4 May 2021            
                                 
GEOSPHERE WORK SCHEDULE / PROJECT UPDATE            
                                 
Current Projects:                               
                  Invoice Invoice Check Check Check      
Project # Client Rep Company Equipment Site Location State Quote Status Date Status Date Number Submitted      
19-894-01 Jon Tortomasi Jacobs / CH2M EM39,GRAY Dow-Apizaco Wells Apizaco MX 11,800.00 Done 03/31/19 see below            
19-898-01 Jayson Burkard Jacobs / CH2M EM31,MAG,GPR Former Schlumberger site Hominy OK 42,240.00 Done 11/06/19 PAID            
19-880-02 Sean Phelps Parsons ES EM31,EM39,GRAY Porter Road West site / French 2 well logging Porter Twp MI 12,375.00 Done 11/21/19 PAID            
19-898-02 Jayson Burkard Jacobs / CH2M Processing / Report Former Schlumberger site Hominy OK 2,150.00 Done 12/02/19 PAID            
20-898-03 Jayson Burkard Jacobs / CH2M Processing / Report Former Schlumberger site Hominy OK 550.00 Done 02/05/20 PAID            
20-862-08 Amanda Hollock CMS Energy EM31,MAG,GPR 8 Well Sites:  CL, W, RV Fields: C-706, C-733, RV-122, W-202, W-382, W-402, W-648, W-642  Various MI 21,600.00 Done 04/01/20 PAID            
20-898-04 Jayson Burkard Jacobs / CH2M Processing / Report Former Schlumberger site Hominy OK 3,800.00 Done 03/20/20 PAID            
20-902-01 Seth Kruse Corteva EM31,MAG,GPR Corteva Lyte-10 site Midland MI 14,700.00 Done 06/10/20 PAID            
20-862-09 Amanda Hollock CMS Energy EM31,MAG,GPR 2 Well Sites: W Field: W-642 report, W-308 Various MI 3,600.00 Done 05/01/20 PAID            
20-862-10 Amanda Hollock CMS Energy EM31,MAG,GPR 2 Well Sites: W-215, W204 Various MI 5,600.00 Done 06/30/20 PAID            
20-903-01 Jennifer Cole Stantec EM31,MAG,GPR 3 Well Sites: Rapid River 1-24 Kalkaska MI 4,100.00 Done 07/07/20 PAID            
20-903-02 Jennifer Cole Stantec EM31,MAG,GPR 3 Well Sites: Cold Springs "B" 1-19 & 2-19  Kalkaska MI 7,000.00 Done 07/07/20 PAID            
20-862-11 Amanda Hollock CMS Energy EM31,MAG,GPR 2 Well Sites: O Field: O-105, O-254 Various MI 6,330.00 Done 08/14/20 PAID            
20-862-12 Amanda Hollock CMS Energy EM31,MAG,GPR 3 Well Sites: RV Field: RV-172, RV-114, RV-148 Various MI 8,565.00 Done 09/01/20 PAID            
20-862-13 Amanda Hollock CMS Energy EM31,MAG,GPR 7 Well Sites: RV Field: RV-106, RV-173, RV-180, RV-188, RV-190, RV-193, RV-195 Various MI 19,985.00 Done 09/30/20 PAID            
20-862-14 Amanda Hollock CMS Energy EM31,MAG,GPR 4 Well Sites: W, RV Fields: RV-157, W-540, W-654, W-234 Various MI 11,440.00 Done 10/01/20 PAID            
20-830-01 Laura Meyers Jacobs EM31,MAG,GPR Former Dowell facility Mt. Pleasant MI 2,990.00 Done 10/28/20 PAID            
20-862-15 Amanda Hollock CMS Energy EM31,MAG,GPR 10 Well Sites: CL, W Fields: W-436, C-418, C-703, C-815, C-719, W-543, W-401, W-683, W-380. W-658 Various MI 28,600.00 Done 10/31/20 PAID            
20-862-16 Amanda Hollock CMS Energy EM31,MAG,GPR 2 Well Sites: RV Field: RV-115, RV-197 Various MI 5,710.00 Done 11/19/20 PAID            
20-862-17 Amanda Hollock CMS Energy EM31,MAG,GPR 6 Well Sites: W, R, O, S Fields: W-607, R-103, R-121, O-183, S-229, S-233 Various MI 18,985.00 Done 11/20/20 PAID            
21-904-01 Agnes Taylor Soil, Materials &  Engineers, Inc. EM39,GRAY,VID Industrial site Sebewaing MI 9,900.00 Done 01/26/21 PAID            
21-818-01 Rachel Vaughan Jacobs PCL,PUSHROD Velsicol Plant St. Louis MI 2,970.00 Done 03/30/21 Invoiced            
21-818-02 Rachel Vaughan Jacobs SEISMIC Velsicol Plant St. Louis MI 7,900.00 Done 04/22/21 Invoiced            
21-821-01 Dean Miller Consumers Energy / SC Johnson & Son EM31,MAG,GPR,PCL 777 Bldg - Gas line location Bay City MI 1,450.00 Done 04/27/21 Invoiced            
21-902-01 Roland Clapp Stearns Drilling VID Shopping Center Parking lot Ann Arbor MI 1,900.00 Done 04/23/21 Invoiced            
21-900-01 Jon Tortomasi Jacobs / CH2M EM39,GRAY Dow-Apizaco Wells Apizaco MX 11,800.00 Done 04/16/21 Re-Invoiced            
        2021 Accounts Receivable In Progress     0.00                  
        2021 Accounts Receivable Invoiced     26,020.00                  
        2021 Accounts Receivable Paid In     97,610.00                  
        2021 Accounts Receivable Total      123,630.00                  
Current Proposals with approximate known timetable:                            
                                 
Project # Client Rep Company Equipment Site Location State Quote Start Contact Date              
                                 
   ? Agnes Taylor Soil, Materials &  Engineers, Inc. EM31,MAG Industrial site   MI     04/08/21              
                                 
   ? Craig Mulica TriTerra EM31,MAG,GPR 406 N Sheldon Charlotte MI 2,600.00   02/26/21              
   ? Agnes Taylor Soil, Materials &  Engineers, Inc. EM31,EM34 Industrial site Sebewaing MI 5,000.00   02/18/21              
   ? Grant Foster Jacobs EM39 Trenton Channel Trenton MI 3,000.00   02/16/21              
                                 
   ? Jon Tortomasi Jacobs / CH2M EM39,GRAY Dow-Apizaco Wells Apizaco MX 2,500.00   01/15/21              
                                 
   ? Steve Innes NTH Consultants EM31,MAG,GPR 4 acre site: 2120, 2128, 2130 E Holland Ave Saginaw MI 7,500.00   12/28/20              
   ? Amanda Hollock CMS Energy EM31,MAG,GPR 10 Well Sites Various MI 28,800.00   12/15/20              
   ? Alexander Moreland GPR Enbridge Mackinaw Pipeline Station Sault St. Marie MI 3,000.00   12/03/20              
                                 
   ? Heather Ziegelbauer Jacobs EM31,MAG,GPR Tyco Plant Marinette WI 24,000.00   07/31/20              
   ? Doug Saigh Wood PLC EM31,MAG,GPR 11545 Van Dyke Street site Detroit MI 9,500.00   07/02/20