Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-269-13-21  07-284504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 023                     Payment period ending: 05-22-17
STL LANDSCAPE INC
8122 COMPTON AVE
LOS ANGELES CA 90001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               510,065.00               0.00
 2. a. Extra Work
    b. Adustment Comp.                         -17,200.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                492,865.00               0.00
 5. Mobilization                                26,865.00               0.00
 6. Total Work Completed        519,730.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    519,730.00               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00