Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-237-13-30  07-4X9104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%           20%

Location:                                   Federal Project:
07-LA-5-0.0                                 NONE

Progress payment No. 002               Payment period ending: 08-20-16
URBAN TREE CARE INC
16654 SOLEDAD CANYON RD
CANYON COUNTRY CA 91387

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           206,265.90      170,113.07
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             206,265.90      170,113.07
 5. Mobilization
 6. Total Work Completed        206,265.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 206,265.90      170,113.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 170,113.07