Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            17-037-13-24  07-289204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              18%            9%

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

Progress payment No. 005               Payment period ending: 01-20-17
STL LANDSCAPE INC
8122 COMPTON AVE
LOS ANGELES CA 90001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            341,412.85       54,000.00
 2. a. Extra Work
    b. Adustment Comp.                         -750.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             340,662.85       54,000.00
 5. Mobilization                             75,000.00            0.00
 6. Total Work Completed        415,662.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 415,662.85       54,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  54,000.00