Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-333-21-59  07-4X9104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              38%           70%

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

Progress payment No. 005               Payment period ending: 11-20-16
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                           762,762.02      128,129.81
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             762,762.02      128,129.81
 5. Mobilization
 6. Total Work Completed        762,762.02
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 762,762.02      128,129.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 128,129.81