Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-241-16-30  11-426004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 06-27-17
CALIFORNIA TREE SERVICE INC.
PO BOX 2019
SAN MARCOS CA 92079

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 9,860.00           9,860.00
 2. a. Extra Work                              160,198.35           9,893.98
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                170,058.35          19,753.98
 5. Mobilization
 6. Total Work Completed        170,058.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    170,058.35          19,753.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        19,753.98