Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-124-08-53  04-2Y9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           50%

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

Progress payment No. 004                     Payment period ending: 04-14-23
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                              976,730.13         185,598.27
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                976,730.13         185,598.27
 5. Mobilization
 6. Total Work Completed        976,730.13
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    976,730.13         185,598.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       185,598.27