Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-055-08-59  08-0J9904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              61%           63%

Location:                                   Federal Project:
08-SBD-18-49.1/51.6                         STP-P018(51)

Progress payment No. 008               Payment period ending: 02-17-17
STL LANDSCAPE INC
8122 COMPTON AVE
LOS ANGELES CA 90001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,537,047.52            0.00
 2. a. Extra Work                            12,083.41          384.46
    b. Adustment Comp.
 3. Materials on Hand                       196,797.64            0.00
 4. Earned Subject to Retention           1,745,928.57          384.46
 5. Mobilization                            108,303.00            0.00
 6. Total Work Completed      1,657,433.93
 7. Deductions                              -21,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,833,231.57          384.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     384.46