Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-204-14-33  03-2H6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           52%

Location:                                         Federal Project:
03-PLA-49                                         NONE

Progress payment No. 004                     Payment period ending: 07-20-19
THE PROFESSIONAL TREE CARE CO
2828 EIGHTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               818,060.00         365,980.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                818,060.00         365,980.00
 5. Mobilization                               100,000.00           5,000.00
 6. Total Work Completed        918,060.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    918,060.00         370,980.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       370,980.00