Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-351-19-42  04-2K2504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              28%           66%

Location:                                   Federal Project:
04-LAK-29-0.0/25.8                          NONE

Progress payment No. 004               Payment period ending: 10-28-16
THE PROFESSIONAL TREE CARE CO
2828 EIGHTH ST
BERKELEY CA 94710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           918,531.93      111,934.48
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             918,531.93      111,934.48
 5. Mobilization
 6. Total Work Completed        918,531.93
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 918,531.93      111,934.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 111,934.48