Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-164-18-36  04-0T1454                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          85%                             
04-SOL-37-7.2/10.5                    Federal Project:                                  
04-SOL-29-4.7/5.9                                     NH                                
                                                                                        
                                                                                        
Progress payment No. 39            Payment period ending: 06-20-13                      
PARKER LANDSCAPE DEVELOPMENT                                                            
INC                                                                                     
6251 SKY CREEK DRIVE SUITE A                                                            
SACRAMENTO CA 95828                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         826,275.64        3,875.77                      
2.a. Extra Work                          87,695.48            0.00                      
  b. Adjustment Comp.                   -10,673.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          903,298.12        3,875.77                      
5. Mobilization                          20,057.00            0.00                      
6. Total Work Completed      923,355.12                                                 
7. Deductions                            -1,937.88       -1,937.88                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              921,417.24        1,937.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,937.89