Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-327-12-08  07-4X5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              14%           22%

Location:                                   Federal Project:
07-LA-101-9.2/38.2                          NONE

Progress payment No. 002               Payment period ending: 11-20-15
LANDSCAPE SUPPORT SERVICES
15260 VENTURA BLVD #1150
SHERMAN OAKS, CA 91403

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           408,600.76      207,324.31
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             408,600.76      207,324.31
 5. Mobilization
 6. Total Work Completed        408,600.76
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 408,600.76      207,324.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 207,324.31