Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-265-11-21  07-284504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

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

Progress payment No. 021               Payment period ending: 09-20-16
STL LANDSCAPE INC
8122 COMPTON AVE
LOS ANGELES CA 90001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            424,865.00        2,840.00
 2. a. Extra Work
    b. Adustment Comp.                       48,000.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             472,865.00        2,840.00
 5. Mobilization                             26,865.00            0.00
 6. Total Work Completed        499,730.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 499,730.00        2,840.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,840.00