Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-190-11-24  07-295404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 018                     Payment period ending: 06-23-20
LANDSCAPE SUPPORT SERVICES INC
12610 SATICOY ST SOUTH
N HOLLYWOOD CA 91605

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,093,018.37               0.00
 2. a. Extra Work                               32,508.48               0.00
    b. Adustment Comp.                          19,268.86               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,144,795.71               0.00
 5. Mobilization                                75,540.00               0.00
 6. Total Work Completed      1,220,335.71
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,220,335.71               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00