Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-297-16-37  04-172414                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
04-ALA-84-20.7/23.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-20-11                      
DECKER LANDSCAPING                                                                      
3650 CINCINNATI AVENUE                                                                  
ROCKLIN CA 95765                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         102,981.46        1,197.00                      
2.a. Extra Work                             981.78            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          103,963.24        1,197.00                      
5. Mobilization                          10,500.00            0.00                      
6. Total Work Completed      114,463.24                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              114,463.24        1,197.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,197.00