Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-113-13-45  12-0E31A4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              28%            7%

Location:                                   Federal Project:
12-ORA-74-0.0/1.6                           NHP-IMP
                                            X059-062-E

Progress payment No. 003               Payment period ending: 04-20-16
STL LANDSCAPE INC
8122 COMPTON AVE
LOS ANGELES CA 90001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            159,144.75       66,105.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             159,144.75       66,105.00
 5. Mobilization                             66,500.00       14,000.00
 6. Total Work Completed        225,644.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 225,644.75       80,105.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  80,105.00