Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-103-19-03  04-2Y9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           50%

Location:                                         Federal Project:
04-MRN-1-0.0/0.0                                  NONE

Progress payment No. 003                     Payment period ending: 03-09-23
BAY AREA TREE SPECIALIST
PO BOX 848244
LOS ANGELES CA 90084

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              791,131.86          84,631.49
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                791,131.86          84,631.49
 5. Mobilization
 6. Total Work Completed        791,131.86
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    791,131.86          84,631.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        84,631.49