Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-339-13-28  05-1M7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%           15%

Location:                                         Federal Project:
05-SCR-236-2.1/15.5                               NONE

Progress payment No. 002                     Payment period ending: 12-05-20
ARBORWORKS INC
40094 HWY 49 #A
OAKHURST CA 93644

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              632,295.47         397,308.26
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                632,295.47         397,308.26
 5. Mobilization
 6. Total Work Completed        632,295.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    632,295.47         397,308.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       397,308.26