Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-141-12-37  10-1N8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-AMA-88-62.0/71.6                               NONE

Progress payment No. 006                     Payment period ending: 08-16-23
MARIOS TREE SERVICE INC
500 CORONA MALL
CORONA CA 92879

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            3,141,680.07         -58,319.94
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,141,680.07         -58,319.94
 5. Mobilization
 6. Total Work Completed      3,141,680.07
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,131,680.07         -58,319.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -58,319.94