Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-084-15-00  06-0E3404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 005               Payment period ending: 03-04-16
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            0.00
 2. a. Extra Work                            36,256.77       15,967.18
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             727,521.23       15,967.18
 5. Mobilization                             35,372.00            0.00
 6. Total Work Completed        762,893.23
 7. Deductions                              -30,000.00      -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 732,893.23      -14,032.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -14,032.82