Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-11-26  04-2594A4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              43%           27%

Location:                                   Federal Project:
04-NAP-29-R20.4/R20.8                       NONE

Progress payment No. 001               Payment period ending: 04-20-17
EMPIRE LANDSCAPING INC
118 HICKORY LN
DAVIS CA 95616

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            132,401.00      132,401.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             132,401.00      132,401.00
 5. Mobilization                             28,500.00       28,500.00
 6. Total Work Completed        160,901.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 160,901.00      160,901.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 160,901.00