Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-265-07-02  04-1123H4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  75%          88%                             
04-SM-1-38.2/39.7                    Federal Project:                                   
                                     SM-9790(13)                                        
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 09-20-14                      
EMPIRE LANDSCAPING INC                                                                  
P O BOX 35                                                                              
DAVIS CA 95616                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         789,920.40       34,110.40                      
2.a. Extra Work                         115,532.17            0.00                      
  b. Adjustment Comp.                     5,344.39            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          910,796.96       34,110.40                      
5. Mobilization                          75,000.00            0.00                      
6. Total Work Completed      985,796.96                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              985,796.96       34,110.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              34,110.40