Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-357-10-40  07-4X5004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               3%           14%

Location:                                   Federal Project:
07-VEN-118-18.2/30.9                        NONE
07-VEN-23-3.6/3.6

Progress payment No. 001               Payment period ending: 12-20-15
STL LANDSCAPE, INC.
8122 COMPTON AVE
LOS ANGELES, CA 90001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            79,528.70       79,528.70
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              79,528.70       79,528.70
 5. Mobilization
 6. Total Work Completed         79,528.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  79,528.70       79,528.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  79,528.70