Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-081-12-24  07-341604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           74%

Location:                                         Federal Project:
07-VEN-118-13.3/15.6                              NONE

Progress payment No. 011                     Payment period ending: 03-20-24
3SIXTY INNOVATION INC
3555 ROSECRANS ST 114-110
SAN DIEGO CA 92110

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               597,358.41         192,766.72
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                597,358.41         192,766.72
 5. Mobilization                               104,376.50          21,974.00
 6. Total Work Completed        701,734.91
 7. Deductions                                 -40,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    661,734.91         214,740.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       214,740.72