Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-053-13-14  06-0E3404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%           94%

Location:                                   Federal Project:
06-KER-99-21.7/24.7                         NHP-P099(584)

Progress payment No. 004               Payment period ending: 02-20-16
STL LANDSCAPE INC
8122 COMPTON AVE
LOS ANGELES CA 90001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            691,264.46      105,596.85
 2. a. Extra Work                            20,289.59       20,289.59
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             711,554.05      125,886.44
 5. Mobilization                             35,372.00            0.00
 6. Total Work Completed        746,926.05
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 746,926.05      125,886.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 125,886.44