Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-183-08-50  07-338004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-5-20.8/20.8                                 NONE

Progress payment No. 006                     Payment period ending: 05-21-21
LANDSCAPE SUPPORT SERVICES INC
12610 SATICOY ST SOUTH
N HOLLYWOOD CA 91605

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               555,639.10               0.00
 2. a. Extra Work                               40,819.14             -97.38
    b. Adustment Comp.                          17,734.96               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                614,193.20             -97.38
 5. Mobilization                                59,567.00               0.00
 6. Total Work Completed        673,760.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    673,760.20             -97.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           -97.38