Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-208-13-23  07-4X6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              43%          100%

Location:                                   Federal Project:
07-LA-10-1.0/31.2                           NONE

Progress payment No. 007               Payment period ending: 07-20-16
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                           555,489.55       68,137.60
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             555,489.55       68,137.60
 5. Mobilization
 6. Total Work Completed        555,489.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 555,489.55       68,137.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  68,137.60