Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-112-10-20  07-295404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%           52%

Location:                                         Federal Project:
07-VEN-101-30.2/31.4                              ACST-X111(78)

Progress payment No. 003                     Payment period ending: 04-20-19
LANDSCAPE SUPPORT SERVICES INC
PO BOX 55307
SHERMAN OAKS CA 91413

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               384,455.10         199,743.11
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                384,455.10         199,743.11
 5. Mobilization                                71,763.00          15,108.00
 6. Total Work Completed        456,218.10
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    455,218.10         213,851.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       213,851.11