Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-300-12-23  07-4X9504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              14%           34%

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

Progress payment No. 002               Payment period ending: 10-20-16
DAVEY TREE SURGERY COMPANY
PO BOX 5015
LIVERMORE CA 945515015

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           355,508.69      201,853.73
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             355,508.69      201,853.73
 5. Mobilization
 6. Total Work Completed        355,508.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 355,508.69      201,853.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 201,853.73