Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-191-11-17  04-1K4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%          100%

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

Progress payment No. 010                     Payment period ending: 06-01-17
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                              498,755.49          41,731.65
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                498,755.49          41,731.65
 5. Mobilization
 6. Total Work Completed        498,755.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    498,755.49          41,731.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        41,731.65