Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-108-15-13  04-1123H4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  49%          45%                             
04-SM-1-38.2/39.7                    Federal Project:                                   
                                     SM-9790(13)                                        
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 04-20-14                      
EMPIRE LANDSCAPING INC                                                                  
P O BOX 35                                                                              
DAVIS CA 95616                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         533,806.00       56,341.00                      
2.a. Extra Work                          28,089.20        8,026.70                      
  b. Adjustment Comp.                     5,344.39            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          567,239.59       64,367.70                      
5. Mobilization                          71,250.00            0.00                      
6. Total Work Completed      638,489.59                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              638,489.59       64,367.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              64,367.70