Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-170-14-34  12-0E31A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           67%

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

Progress payment No. 029                     Payment period ending: 06-20-18
STL LANDSCAPE INC
8122 COMPTON AVE
LOS ANGELES CA 90001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               661,672.75           4,032.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                661,672.75           4,032.00
 5. Mobilization                                70,000.00               0.00
 6. Total Work Completed        731,672.75
 7. Deductions                                  -4,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    727,672.75           4,032.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,032.00