Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-294-13-46  04-1J8004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  20%          82%                             
04-ALA-13-0.1                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-20-14                      
BAUMAN LANDSCAPE &                                                                      
CONSTRUCTION, INC                                                                       
1255 BATTERY STREET, STE 400                                                            
SAN FRANCISCO, CA  94111                                                                
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         320,815.64       66,884.95                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          320,815.64       66,884.95                      
5. Mobilization                                                                         
6. Total Work Completed      320,815.64                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.               -6,688.50       -6,688.50                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              314,127.14       60,196.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              60,196.45