Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-355-09-11  07-341604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    57%           83%

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

Progress payment No. 017                     Payment period ending: 12-20-24
3SIXTY INNOVATION INC
3555 ROSECRANS ST 114-110
SAN DIEGO CA 92110

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,234,194.49               0.00
 2. a. Extra Work                               22,575.79               0.00
    b. Adustment Comp.
 3. Materials on Hand                          138,199.79         138,199.79
 4. Earned Subject to Retention              1,394,970.07         138,199.79
 5. Mobilization                               109,870.00               0.00
 6. Total Work Completed      1,366,640.28
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,504,840.07         138,199.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       138,199.79