Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          15-026-12-41  07-284504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  35%          86%                             
07-LA-14-R56.5/R57.0                    Federal Project:                                
                                     STP-P014(73)                                       
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 01-20-15                      
STL LANDSCAPE INC                                                                       
8122 COMPTON AVE                                                                        
LOS ANGELES CA 90001                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         108,730.00       37,445.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    24,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          132,730.00       37,445.00                      
5. Mobilization                          25,521.75        5,373.00                      
6. Total Work Completed      158,251.75                                                 
7. Deductions                            -3,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              155,251.75       42,818.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              42,818.00