Dept. of Trans. PROGRESS Serial No. Contract No. 16-055-09-14 07-4X5804 PROGRESS PAYMENT VOUCHER %complete: %time: 22% 74% Location: Federal Project: 07-LA-405-7.9/12.7 NONE Progress payment No. 006 Payment period ending: 02-20-16 U.S. SPECIALTY INSURANCE COMPANY ASSIGNEE OF SIERRA LANDSCAPE DEVELOPMENT INC 07-4X5804 601 S FIGUEROA ST, #1600 LOS ANGELES CA 90017 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 542,913.82 24,012.98 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 542,913.82 24,012.98 5. Mobilization 6. Total Work Completed 542,913.82 7. Deductions -10,000.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 532,913.82 14,012.98 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 14,012.98