Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-256-14-48  07-307904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-101-2.8/7.4                                 NONE

Progress payment No. 009                     Payment period ending: 03-21-19
STL LANDSCAPE INC
8122 COMPTON AVE
LOS ANGELES CA 90001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               232,523.50           9,000.00
 2. a. Extra Work                               13,529.29               0.00
    b. Adustment Comp.                             600.00             600.00
 3. Materials on Hand
 4. Earned Subject to Retention                246,652.79           9,600.00
 5. Mobilization                                20,000.00               0.00
 6. Total Work Completed        266,652.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    266,652.79           9,600.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         9,600.00