Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-146-10-25  07-284504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              51%           97%

Location:                                   Federal Project:
07-LA-14-R56.5/R57.0                        STP-P014(73)

Progress payment No. 008               Payment period ending: 05-20-15
STL LANDSCAPE INC
8122 COMPTON AVE
LOS ANGELES CA 90001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            184,468.50        1,872.50
 2. a. Extra Work
    b. Adustment Comp.                       24,000.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             208,468.50        1,872.50
 5. Mobilization                             25,521.75            0.00
 6. Total Work Completed        233,990.25
 7. Deductions                               -2,393.13         -468.13
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 231,597.12        1,404.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,404.37