Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-263-12-39  02-0J5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    65%           63%

Location:                                         Federal Project:
02-TRI-3-25.0/25.2                                NONE

Progress payment No. 004                     Payment period ending: 09-20-23
PACIFIC EARTHSCAPE
1225 CENTRAL AVE #11
MCKINLEYVILLE CA 95519

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,395,973.85         891,831.25
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -377,122.85
 4. Earned Subject to Retention              1,395,973.85         514,708.40
 5. Mobilization                               155,169.00           7,758.45
 6. Total Work Completed      1,551,142.85
 7. Deductions                                       0.00           6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,551,142.85         528,466.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       528,466.85