Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-293-14-22  04-2594A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

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

Progress payment No. 055                     Payment period ending: 10-20-21
EMPIRE LANDSCAPING INC
PO BOX 35
DAVIS CA 95617-0035

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               296,336.00           2,880.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                296,336.00           2,880.00
 5. Mobilization                                30,000.00               0.00
 6. Total Work Completed        326,336.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    326,336.00           2,880.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,880.00