Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-143-08-24  08-0K8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%           14%

Location:                                         Federal Project:
08-SBD-5726                                       NONE

Progress payment No. 002                     Payment period ending: 05-20-20
PCN3 INC
5450 KATELLA AVE #101
LOS ALAMITOS CA 90720

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               357,576.45          88,863.31
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                357,576.45          88,863.31
 5. Mobilization
 6. Total Work Completed        357,576.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    357,576.45          88,863.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        88,863.31