Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-333-21-56  07-4X7204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              39%          100%

Location:                                   Federal Project:
07-LA-605-0.0/21.3                          NONE

Progress payment No. 007               Payment period ending: 11-20-16
LANDSCAPE SUPPORT SERVICES INC
15260 VENTURA BLVD #1150
SHERMAN OAKS CA 91403

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           937,053.12       31,472.98
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             937,053.12       31,472.98
 5. Mobilization
 6. Total Work Completed        937,053.12
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 937,053.12       31,472.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  31,472.98