Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-026-21-48  05-1E0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    29%           34%

Location:                                         Federal Project:
05-SB-101-R56.2/58.0                              NONE

Progress payment No. 003                     Payment period ending: 01-20-21
LANDSCAPE SUPPORT SERVICES INC
12610 SATICOY ST SOUTH
N HOLLYWOOD CA 91605

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               715,330.26         227,574.85
 2. a. Extra Work                               12,722.81          12,722.81
    b. Adustment Comp.
 3. Materials on Hand                           81,317.90         -27,520.08
 4. Earned Subject to Retention                809,370.97         212,777.58
 5. Mobilization                               174,705.00               0.00
 6. Total Work Completed        902,758.07
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    974,075.97         202,777.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       202,777.58