Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-202-06-36  04-172434
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
04-ALA-580-R8.3                             NONE

Progress payment No. 039               Payment period ending: 07-20-15
ENVIRONMENTAL LANDSCAPE
SOLUTIONS
8380 ROVANA CIRCLE
SACRAMENTO CA 95828

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            396,321.40        3,996.00
 2. a. Extra Work                            43,028.19        3,552.50
    b. Adustment Comp.                        8,145.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             447,494.59        7,548.50
 5. Mobilization                             40,000.00            0.00
 6. Total Work Completed        487,494.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 487,494.59        7,548.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   7,548.50