Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-114-09-17  07-296204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%           17%

Location:                                         Federal Project:
07-LA-91-R11.8/R14.1                              ACNH-P091-1(145)

Progress payment No. 004                     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.               376,591.00         204,021.00
 2. a. Extra Work                                  807.54             807.54
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                377,398.54         204,828.54
 5. Mobilization                                33,250.00           7,000.00
 6. Total Work Completed        410,648.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    410,648.54         211,828.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       211,828.54