Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-065-08-56  05-1S0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           36%

Location:                                         Federal Project:
05-SBT-101-12.0/2.1                               NONE
05-SBT-101-12.0/1.2

Progress payment No. 003                     Payment period ending: 03-05-25
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                              795,682.64         651,553.31
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                795,682.64         651,553.31
 5. Mobilization
 6. Total Work Completed        795,682.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    795,682.64         651,553.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       651,553.31