Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-128-11-08  04-1K4804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              58%           80%

Location:                                   Federal Project:
04-ALA-13-0.0                               NONE

Progress payment No. 007               Payment period ending: 03-16-17
BAY AREA TREE SPECIALIST
541 W. CAPITOL EXPWY #287
SAN JOSE CA 95136

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           403,126.51       44,234.96
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             403,126.51       44,234.96
 5. Mobilization
 6. Total Work Completed        403,126.51
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 403,126.51       44,234.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  44,234.96