Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-07-34  11-426004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              31%          100%

Location:                                   Federal Project:
11-0SD-15-0.0                               NONE

Progress payment No. 005               Payment period ending: 06-20-17
CALIFORNIA TREE SERVICE INC.
PO BOX 2019
SAN MARCOS CA 92079

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           150,304.37        1,695.60
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             150,304.37        1,695.60
 5. Mobilization
 6. Total Work Completed        150,304.37
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 150,304.37        1,695.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,695.60