Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-239-09-21  07-4X1704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  58%          73%                             
07-LA-10-17.1/23.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-20-14                      
LANDSCAPE SUPPORT SERVICES INC                                                          
15260 VENTURA BLVD #1150                                                                
SHERMAN OAKS, CA 91403                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          36,630.00            0.00                      
2.a. Extra Work                         652,384.75      161,281.32                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          689,014.75      161,281.32                      
5. Mobilization                                                                         
6. Total Work Completed      689,014.75                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              689,014.75      161,281.32                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             161,281.32