Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-237-13-22  07-4X5904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               3%           51%

Location:                                   Federal Project:
07-LA-405-12.7/29.9                         NONE
07-LA-90-1.7/1.7

Progress payment No. 002               Payment period ending: 08-20-16
U.S. SPECIALTY INSURANCE
COMPANY ASSIGNEE OF SIERRA
LANDSCAPE DEVELOPMENT INC
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                            90,561.95       62,752.10
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              90,561.95       62,752.10
 5. Mobilization
 6. Total Work Completed         90,561.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  90,561.95       62,752.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  62,752.10