Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-117-09-49  07-4X6804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              34%          100%

Location:                                   Federal Project:
07-LA-105-14.1/18.1                         NONE

Progress payment No. 003               Payment period ending: 04-20-16
LANDSCAPE SUPPORT SERVICES INC
14900 MAGNOLIA BLVD #55307
SHERMAN OAKS CA 91403

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           507,955.96      192,287.80
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             507,955.96      192,287.80
 5. Mobilization
 6. Total Work Completed        507,955.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 507,955.96      192,287.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 192,287.80