Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-322-11-41  04-014074
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
04-ALA-80-1.7/2.2                           NONE

Progress payment No. 033               Payment period ending: 11-20-15
EMPIRE LANDSCAPING INC
P O BOX 35
DAVIS CA 95617

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            546,366.00        1,890.00
 2. a. Extra Work                           146,590.18            0.00
    b. Adustment Comp.                       21,785.00          700.00
 3. Materials on Hand
 4. Earned Subject to Retention             714,741.18        2,590.00
 5. Mobilization                             30,000.00            0.00
 6. Total Work Completed        744,741.18
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 744,741.18        2,590.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,590.00