Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-046-14-36  05-1M7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 008                     Payment period ending: 01-28-22
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                            8,256,397.78        -789,609.65
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              8,256,397.78        -789,609.65
 5. Mobilization
 6. Total Work Completed      8,256,397.78
 7. Deductions                                 -40,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,216,397.78        -819,609.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -819,609.65