Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-054-15-24  07-278204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              85%          100%

Location:                                   Federal Project:
07-LA-10-18.3/46.8                          STP-X037(167)

Progress payment No. 011               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.            505,289.60        7,942.00
 2. a. Extra Work                            22,029.68       16,352.12
    b. Adustment Comp.                       20,000.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             547,319.28       24,294.12
 5. Mobilization                             48,549.00            0.00
 6. Total Work Completed        595,868.28
 7. Deductions                              -19,243.87            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 576,624.41       24,294.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  24,294.12