Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-054-08-29  10-1F2704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           20%

Location:                                         Federal Project:
10-SJ-99-0.0                                      ACNH-P099(615)

Progress payment No. 002                     Payment period ending: 02-20-18
THE PROFESSIONAL TREE CARE CO
2828 EIGHTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               677,107.40         242,298.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                677,107.40         242,298.10
 5. Mobilization                                93,750.00               0.00
 6. Total Work Completed        770,857.40
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    765,857.40         237,298.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       237,298.10