Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-14-58  05-0T9904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              82%          100%

Location:                                   Federal Project:
05-MON-101-45.8/49.8                        ACHS-NHPQ-1(12)

Progress payment No. 004               Payment period ending: 04-20-17
THE PROFESSIONAL TREE CARE CO
2828 EIGHTH ST
BERKELEY CA 94710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            670,702.50      341,245.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             670,702.50      341,245.50
 5. Mobilization                             40,000.00        2,000.00
 6. Total Work Completed        710,702.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 710,702.50      343,245.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 343,245.50