Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-265-14-35  07-4X9204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               7%           28%

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

Progress payment No. 002               Payment period ending: 09-20-16
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                           255,450.74      171,493.94
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             255,450.74      171,493.94
 5. Mobilization
 6. Total Work Completed        255,450.74
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 255,450.74      171,493.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 171,493.94