Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-167-15-36  04-2S9414                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  82%          60%                             
04-SON-128-5.4/ .0                    Federal Project:                                  
                                     ER-43J1(3)                                         
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 06-20-12                      
ATLAS TREE SURGERY INC                                                                  
1544 LUDWIG AVENUE                                                                      
SANTA ROSA, CA 95407                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         240,827.35        3,467.52                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          240,827.35        3,467.52                      
5. Mobilization                          22,325.00            0.00                      
6. Total Work Completed      263,152.35                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              263,152.35        3,467.52                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,467.52