Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-237-13-31  07-4X9204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               2%            9%

Location:                                   Federal Project:
07-LA-2-0.0                                 NONE

Progress payment No. 001               Payment period ending: 08-20-16
UTILITY TREE SERVICE INC
1700 SOLUTIONS CTR
CHICAGO IL 60677

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            83,956.80       83,956.80
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              83,956.80       83,956.80
 5. Mobilization
 6. Total Work Completed         83,956.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  83,956.80       83,956.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  83,956.80