Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-296-13-36  07-4T4804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  48%          10%                             
07-LA-710-6.1/6.8                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 10-20-12                      
S T L LANDSCAPE INC                                                                     
8122 COMTON AVE                                                                         
LOS ANGELES CA 90001                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         240,558.50      171,190.91                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          240,558.50      171,190.91                      
5. Mobilization                          23,750.00        5,000.00                      
6. Total Work Completed      264,308.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              264,308.50      176,190.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             176,190.91