Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-051-07-12  04-1123J4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
04-SM-1-39.6/40.1                           ACST-1187(12)
                                            P-1187(12)

Progress payment No. 069               Payment period ending: 02-20-15
ODYSSEY LANDSCAPING COMPANY
INC
5400 HIGHWAY 12
LODI CA 95242

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            882,243.98        6,607.50
 2. a. Extra Work                           210,011.55            0.00
    b. Adustment Comp.                       11,144.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,103,399.53        6,607.50
 5. Mobilization                             20,697.55            0.00
 6. Total Work Completed      1,124,097.08
 7. Deductions                               -1,000.00       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,123,097.08        5,607.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   5,607.50