Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-171-14-33  07-291104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           52%

Location:                                         Federal Project:
07-LA-101-30.9/38.2                               ACNH-X037(200)

Progress payment No. 003                     Payment period ending: 06-20-18
STL LANDSCAPE INC
8122 COMPTON AVE
LOS ANGELES CA 90001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               216,195.62         146,351.62
 2. a. Extra Work                               20,203.36          20,203.36
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                236,398.98         166,554.98
 5. Mobilization                                71,250.00          23,750.00
 6. Total Work Completed        307,648.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    307,648.98         190,304.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       190,304.98