Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-042-14-36  01-262024
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              77%           95%

Location:                                   Federal Project:
01-MEN-101-45.0/50.8                        ACNH-Q101(203)

Progress payment No. 007               Payment period ending: 02-06-15
SIERRA VIEW LANDSCAPE, INC.
DBA RESTORATION RESOURCES
3888 CINCINNATI AVENUE
ROCKLIN, CA 95765

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                         3,078,038.85       63,422.06
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           3,078,038.85       63,422.06
 5. Mobilization
 6. Total Work Completed      3,078,038.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,078,038.85       63,422.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  63,422.06