Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-156-07-58  03-2H6604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-PLA-49                                         NONE

Progress payment No. 008                     Payment period ending: 02-20-19
THE PROFESSIONAL TREE CARE CO
PO BOX 2377
BERKELEY CA 94702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,518,680.00               0.00
 2. a. Extra Work                               36,374.96               0.00
    b. Adustment Comp.                         -21,507.21               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,533,547.75               0.00
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed      1,633,547.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,633,547.75               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00