Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-294-16-27  02-328044                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
02-SHA-44-R0.3/R1.8                    Federal Project:                                 
                                     STPE-PO44(49)                                      
                                                                                        
                                                                                        
Progress payment No. 21            Payment period ending: 10-17-13                      
AUBURN GARDENING AND LANDSCAPE                                                          
2701 DEL PASO ROAD SUITE 130                                                            
SACRAMENTO CA 95835                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         320,659.78        1,665.15                      
2.a. Extra Work                         192,633.12            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          513,292.90        1,665.15                      
5. Mobilization                          43,550.00            0.00                      
6. Total Work Completed      556,842.90                                                 
7. Deductions                            -9,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              547,842.90        1,665.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,665.15