Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-329-07-40  04-172434
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 044               Payment period ending: 11-25-15
ENVIRONMENTAL LANDSCAPE
SOLUTIONS
8380 ROVANA CIRCLE
SACRAMENTO CA 95828

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            422,013.40        4,988.00
 2. a. Extra Work                            49,625.69            0.00
    b. Adustment Comp.                        8,145.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             479,784.09        4,988.00
 5. Mobilization                             40,000.00            0.00
 6. Total Work Completed        519,784.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 519,784.09        4,988.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,988.00