Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-163-13-13  04-2S9414
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SON-128-5.4                              ER-43J1(3)

Progress payment No. 057               Payment period ending: 05-13-15
ATLAS TREE SURGERY INC
1544 LUDWIG AVENUE
SANTA ROSA, CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            299,294.25            0.00
 2. a. Extra Work
    b. Adustment Comp.                       38,551.30            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             337,845.55            0.00
 5. Mobilization                             22,325.00            0.00
 6. Total Work Completed        360,170.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 360,170.55            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00