Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-020-13-07  07-330504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    23%            7%

Location:                                         Federal Project:
07-LA-710-R15.1/21.9                              ACIM-7101(843)

Progress payment No. 002                     Payment period ending: 01-20-23
LANDSCAPE SUPPORT SERVICES INC
12610 SATICOY ST SOUTH
N HOLLYWOOD CA 91605

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               495,930.00         180,318.41
 2. a. Extra Work                               12,206.65          12,206.65
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                508,136.65         192,525.06
 5. Mobilization                               107,691.00               0.00
 6. Total Work Completed        615,827.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    615,827.65         192,525.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       192,525.06