Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-170-06-26  04-1K4804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              66%          100%

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

Progress payment No. 009               Payment period ending: 05-04-17
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                           457,023.84       28,847.80
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             457,023.84       28,847.80
 5. Mobilization
 6. Total Work Completed        457,023.84
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 457,023.84       28,847.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  28,847.80