Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-252-20-19  05-1E0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 011                     Payment period ending: 08-02-21
LANDSCAPE SUPPORT SERVICES INC
12610 SATICOY ST SOUTH
N HOLLYWOOD CA 91605

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,886,370.15          61,616.19
 2. a. Extra Work                              560,098.62          22,579.18
    b. Adustment Comp.                          37,853.71             427.34
 3. Materials on Hand
 4. Earned Subject to Retention              3,484,322.48          84,622.71
 5. Mobilization                               183,900.00               0.00
 6. Total Work Completed      3,668,222.48
 7. Deductions                                 -14,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,654,222.48          84,622.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        84,622.71