Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-119-12-56  07-296204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 020                     Payment period ending: 11-25-19
STL LANDSCAPE INC
8122 COMPTON AVE
LOS ANGELES CA 90001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               930,622.50               0.00
 2. a. Extra Work                                6,537.97               0.00
    b. Adustment Comp.                          52,490.30          52,490.30
 3. Materials on Hand
 4. Earned Subject to Retention                989,650.77          52,490.30
 5. Mobilization                                35,000.00               0.00
 6. Total Work Completed      1,024,650.77
 7. Deductions                                       0.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,024,650.77          57,490.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        57,490.30