Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-111-10-04  04-0Q8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SCL-280-1.0/1.0                                NONE

Progress payment No. 015                     Payment period ending: 04-13-21
KINGSBOROUGH ATLAS TREE
SURGERY INC
1544 LUDWIG AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                92,600.00          92,600.00
 2. a. Extra Work                            4,210,032.10               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              4,302,632.10          92,600.00
 5. Mobilization
 6. Total Work Completed      4,302,632.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,302,632.10          92,600.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        92,600.00