Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-262-13-34  07-295404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%          100%

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

Progress payment No. 008                     Payment period ending: 09-20-19
LANDSCAPE SUPPORT SERVICES INC
PO BOX 55307
SHERMAN OAKS CA 91413

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,053,318.92          80,939.55
 2. a. Extra Work                               30,229.57               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,083,548.49          80,939.55
 5. Mobilization                                75,540.00               0.00
 6. Total Work Completed      1,159,088.49
 7. Deductions                                  -1,000.00           4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,158,088.49          84,939.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        84,939.55