Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-173-09-51  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. 007               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                            49,297.50        8,304.80
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             740,561.96        8,304.80
 5. Mobilization                             35,372.00            0.00
 6. Total Work Completed        775,933.96
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 775,933.96       18,304.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  18,304.80