Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-171-07-41  08-1F0904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  36%          30%                             
08-SBD-60-0.0/9.9                    Federal Project:                                   
08-SBD-215-11.6/11.6                                     NONE                           
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-12-14                      
STL LANDSCAPE INC.                                                                      
8122 COMPTON AVENUE                                                                     
LOS ANGELES, CA  90001                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         690,841.77      690,841.77                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          690,841.77      690,841.77                      
5. Mobilization                                                                         
6. Total Work Completed      690,841.77                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              690,841.77      690,841.77                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             690,841.77