Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-175-08-16  04-3Y6604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-82-12.3/15.8                                NONE

Progress payment No. 008                     Payment period ending: 04-17-25
KINGSBOROUGH ATLAS TREE
SURGERY INC
1544 LUDWIG AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                16,014.90          16,014.90
 2. a. Extra Work                              799,296.91               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                815,311.81          16,014.90
 5. Mobilization
 6. Total Work Completed        815,311.81
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    815,311.81          16,014.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,014.90