Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-115-12-51  08-0K8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     6%            7%

Location:                                         Federal Project:
08-SBD-5726                                       NONE

Progress payment No. 001                     Payment period ending: 04-20-20
PCN3 INC
5450 KATELLA AVE #101
LOS ALAMITOS CA 90720

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               268,713.14         268,713.14
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                268,713.14         268,713.14
 5. Mobilization
 6. Total Work Completed        268,713.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    268,713.14         268,713.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       268,713.14