Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-256-11-00  04-2J0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 044                     Payment period ending: 08-31-21
EMPIRE LANDSCAPING INC
PO BOX 35
DAVIS CA 95617-0035

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               826,715.50           1,050.00
 2. a. Extra Work                               25,930.00               0.00
    b. Adustment Comp.                           3,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                855,645.50           1,050.00
 5. Mobilization                                90,000.00               0.00
 6. Total Work Completed        945,645.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    945,645.50           1,050.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,050.00