Dept. of Trans. PROGRESS Serial No. Contract No. 22-080-12-11 07-311304 PROGRESS PAYMENT VOUCHER %complete: %time: 91% 55% Location: Federal Project: 07-VEN-101-27.5/31.0 HSNH-Q101(358) Progress payment No. 027 Payment period ending: 03-20-22 LANDSCAPE SUPPORT SERVICES INC 12610 SATICOY ST SOUTH N HOLLYWOOD CA 91605 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,496,395.00 6,787.41 2. a. Extra Work 95,947.73 939.03 b. Adustment Comp. 42,552.60 0.00 3. Materials on Hand 4. Earned Subject to Retention 1,634,895.33 7,726.44 5. Mobilization 195,880.00 0.00 6. Total Work Completed 1,830,775.33 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,830,775.33 7,726.44 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 7,726.44