Dept. of Trans. FINAL Serial No. Contract No. 17-291-16-10 11-426204 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 11-0SD-15-0.0 NONE Progress payment No. 005 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. 8,840.00 0.00 2. a. Extra Work 377,741.94 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 386,581.94 0.00 5. Mobilization 6. Total Work Completed 386,581.94 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 386,581.94 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00