Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-117-09-15  07-4X5104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               4%           11%

Location:                                   Federal Project:
07-LA-2-14.2/24.3                           NONE

Progress payment No. 002               Payment period ending: 04-20-16
CONTRACTOR MANAGING GENERAL
INS AGENCY INC C/O SYRBERUS
INC  ASSIGNEE OF CAMPBELL
LANDSCAPES INC 07-4X5104
4164 AUSTIN BLUFFS PKWY #362
COLORADO SPRINGS CO 80918

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           100,474.48       98,283.92
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             100,474.48       98,283.92
 5. Mobilization
 6. Total Work Completed        100,474.48
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 100,474.48       98,283.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  98,283.92