Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-357-17-49  07-289204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              11%            8%

Location:                                   Federal Project:
07-LA-710-15.8/24.4                         NHPI-710(101)

Progress payment No. 003               Payment period ending: 12-20-16
STL LANDSCAPE INC
8122 COMPTON AVE
LOS ANGELES CA 90001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            172,987.75       94,337.65
 2. a. Extra Work
    b. Adustment Comp.                         -750.00            0.00
 3. Materials on Hand                        85,064.14       85,064.14
 4. Earned Subject to Retention             257,301.89      179,401.79
 5. Mobilization                             75,000.00       75,000.00
 6. Total Work Completed        247,237.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 332,301.89      254,401.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 254,401.79