Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-117-09-13  07-4X5004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              17%           45%

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

Progress payment No. 005               Payment period ending: 04-20-16
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                           502,945.52      161,190.40
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             502,945.52      161,190.40
 5. Mobilization
 6. Total Work Completed        502,945.52
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 502,945.52      161,190.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 161,190.40