Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-138-11-05  04-2J0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%           24%

Location:                                         Federal Project:
04-CC-4-23.6/25.2                                 NONE

Progress payment No. 004                     Payment period ending: 05-20-18
EMPIRE LANDSCAPING INC
PO BOX 35
DAVIS CA 95617-0035

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               203,296.00          46,688.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                203,296.00          46,688.00
 5. Mobilization                                85,500.00          18,000.00
 6. Total Work Completed        288,796.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    288,796.00          64,688.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        64,688.00