Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-293-11-28  04-014074
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

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

Progress payment No. 042               Payment period ending: 10-17-16
EMPIRE LANDSCAPING INC
PO BOX 35
DAVIS CA 95617-0035

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            564,356.00        2,870.00
 2. a. Extra Work                           147,628.60        1,038.42
    b. Adustment Comp.                       24,935.00          350.00
 3. Materials on Hand
 4. Earned Subject to Retention             736,919.60        4,258.42
 5. Mobilization                             30,000.00            0.00
 6. Total Work Completed        766,919.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 766,919.60        4,258.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,258.42