Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-222-14-44  07-338004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     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               0.00
    b. Adustment Comp.                          17,734.96               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                614,193.20               0.00
 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               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00