Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-262-16-06  07-2XR104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            9%

Location:                                         Federal Project:
07-LA-1-43.7/43.7                                 NONE

Progress payment No. 001                     Payment period ending: 09-20-25
PCN3 INC
10591 HUMBOLT ST UNIT A
LOS ALAMITOS CA 90720

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               20,495.31          20,495.31
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 20,495.31          20,495.31
 5. Mobilization
 6. Total Work Completed         20,495.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     20,495.31          20,495.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,495.31