Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-198-11-53  03-1F5004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-SUT-99-T30.6/R32.7                       STP-P099(536)

Progress payment No. 041               Payment period ending: 05-28-15
ELITE LANDSCAPING INC
2972 LARKIN AVENUE
CLOVIS CA 93612

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,639,542.60        4,202.00
 2. a. Extra Work                            53,200.00            0.00
    b. Adustment Comp.                       13,840.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,706,582.60        4,202.00
 5. Mobilization                            100,408.00            0.00
 6. Total Work Completed      1,806,990.60
 7. Deductions                                    0.00       30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,806,990.60       34,202.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  34,202.00