Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-250-16-58  05-1Q9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           40%

Location:                                         Federal Project:
05-SCR-9-0.0                                      NONE

Progress payment No. 002                     Payment period ending: 09-05-23
COMMUNITY TREE SERVICE
416 SALINAS RD
PAJARO CA 95076

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              215,412.11         131,214.70
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                215,412.11         131,214.70
 5. Mobilization
 6. Total Work Completed        215,412.11
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    215,412.11         131,214.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       131,214.70