Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-333-21-43  07-4X5104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              31%           93%

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

Progress payment No. 009               Payment period ending: 11-20-16
CONTRACTOR MANAGING GENERAL
INS AGENCY INC C/O SYRBERUS
INC  ASSIGNEE OF CAMPBELL
LANDSCAPES INC
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                           779,442.51      100,694.25
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             779,442.51      100,694.25
 5. Mobilization
 6. Total Work Completed        779,442.51
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 779,442.51      100,694.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 100,694.25