Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-050-12-38  04-3A87A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           95%

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

Progress payment No. 047                     Payment period ending: 02-19-21
EMPIRE LANDSCAPING INC
PO BOX 35
DAVIS CA 95617-0035

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               223,325.00           2,380.00
 2. a. Extra Work                               13,014.42               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                236,339.42           2,380.00
 5. Mobilization                                30,000.00               0.00
 6. Total Work Completed        266,339.42
 7. Deductions                                  -1,422.90               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    264,916.52           2,380.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,380.00