Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-114-13-22  07-289204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

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

Progress payment No. 020                     Payment period ending: 04-20-18
STL LANDSCAPE INC
8122 COMPTON AVE
LOS ANGELES CA 90001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,939,614.70           4,500.00
 2. a. Extra Work                               10,819.28             382.05
    b. Adustment Comp.                          11,798.80               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,962,232.78           4,882.05
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed      2,062,232.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,062,232.78           4,882.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,882.05