Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-107-17-36  04-0J6014
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           73%

Location:                                         Federal Project:
04-SOL-80-34.4/34.5                               NONE
04-SOL-505-R0.2

Progress payment No. 035                     Payment period ending: 04-20-26
EMPIRE LANDSCAPING INC
26945 COUNTY RD 97D
DAVIS CA 95616

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               129,392.50           3,210.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                129,392.50           3,210.00
 5. Mobilization                                10,000.00               0.00
 6. Total Work Completed        139,392.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    139,392.50           3,210.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,210.00