Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-360-13-05  08-1G8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%            5%

Location:                                         Federal Project:
08-SBD-15-6.7/R22.3                               ACIM-015(1)

Progress payment No. 001                     Payment period ending: 12-20-23
LANDSCAPE SUPPORT SERVICES INC
12610 SATICOY ST SOUTH
N HOLLYWOOD CA 91605

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               417,760.79         417,760.79
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                417,760.79         417,760.79
 5. Mobilization
 6. Total Work Completed        417,760.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    417,760.79         417,760.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       417,760.79