Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-173-13-15  07-2768U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
07-LA-210-R0.8/R4.9                         NHPI-2101(815)

Progress payment No. 020               Payment period ending: 06-20-16
STL LANDSCAPE INC
8122 COMPTON AVE
LOS ANGELES CA 90001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,496,643.17        1,750.00
 2. a. Extra Work                            39,004.65            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,535,647.82        1,750.00
 5. Mobilization                             34,209.00            0.00
 6. Total Work Completed      1,569,856.82
 7. Deductions                              -42,462.00        3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,527,394.82        4,750.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,750.00