Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-051-10-33  04-1J8004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              61%          100%

Location:                                   Federal Project:
04-ALA-13-0.1                               NONE

Progress payment No. 007               Payment period ending: 02-20-15
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                           989,883.33       52,050.04
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             989,883.33       52,050.04
 5. Mobilization
 6. Total Work Completed        989,883.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 989,883.33       52,050.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  52,050.04