Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-112-06-19  04-014074                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  15%          23%                             
04-ALA-80-1.7/2.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 04-20-13                      
EMPIRE LANDSCAPING INC                                                                  
P O BOX 35                                                                              
DAVIS CA 95617                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          83,525.00       57,130.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           83,525.00       57,130.00                      
5. Mobilization                          22,500.00       22,500.00                      
6. Total Work Completed      106,025.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              106,025.00       79,630.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              79,630.00