Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-136-13-31  04-0T1454                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SOL-37-7.2/10.5                    Federal Project:                                  
04-SOL-29-4.7/5.9                                     NH                                
                                                                                        
                                                                                        
Progress payment No. 48            Payment period ending: 01-29-14                      
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.         852,114.10            0.00                      
2.a. Extra Work                          93,651.88            0.00                      
  b. Adjustment Comp.                   -10,673.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          935,092.98            0.00                      
5. Mobilization                          20,057.00            0.00                      
6. Total Work Completed      955,149.98                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              955,149.98            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00