Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-023-14-12  12-0J6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              23%            4%

Location:                                   Federal Project:
12-ORA-241-14.5/32.5                        STP-P241(5)

Progress payment No. 003               Payment period ending: 01-20-17
LANDSCAPE SUPPORT SERVICES INC
PO BOX 55307
SHERMAN OAKS CA 91413

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            315,568.33       24,552.53
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             315,568.33       24,552.53
 5. Mobilization                            141,000.00            0.00
 6. Total Work Completed        456,568.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 456,568.33       24,552.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  24,552.53