Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-285-13-32  04-3Y4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%          100%

Location:                                         Federal Project:
04-SON-128-0.0/5.0                                NONE

Progress payment No. 001                     Payment period ending: 10-12-23
KINGSBOROUGH ATLAS TREE
SURGERY INC
1544 LUDWIG AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              248,391.26         248,391.26
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                248,391.26         248,391.26
 5. Mobilization
 6. Total Work Completed        248,391.26
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    248,391.26         248,391.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       248,391.26