Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-111-15-00  04-3A87A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           75%

Location:                                         Federal Project:
04-CC-680-24.3/24.3                               NONE

Progress payment No. 037                     Payment period ending: 04-20-20
EMPIRE LANDSCAPING INC
PO BOX 35
DAVIS CA 95617-0035

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               191,365.00           3,230.00
 2. a. Extra Work                                3,825.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                195,190.00           3,230.00
 5. Mobilization                                30,000.00               0.00
 6. Total Work Completed        225,190.00
 7. Deductions                                  -1,422.90               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    223,767.10           3,230.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,230.00