Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-330-09-37  10-1F2704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           97%

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

Progress payment No. 011                     Payment period ending: 11-20-18
THE PROFESSIONAL TREE CARE CO
2828 EIGHTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,832,268.20         376,554.80
 2. a. Extra Work                               14,013.33               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,846,281.53         376,554.80
 5. Mobilization                               125,000.00               0.00
 6. Total Work Completed      3,971,281.53
 7. Deductions                                 -30,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,941,281.53         366,554.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       366,554.80