Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-233-07-49  04-4442A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
04-NAP-121-0.3/2.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 08-20-13                      
PARKER LANDSCAPE DEVELOPMENT                                                            
INC                                                                                     
6251 SKY CREEK DRIVE, SUITE A                                                           
SACRAMENTO CA 95828                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         144,336.02        4,779.00                      
2.a. Extra Work                          30,296.72            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          174,632.74        4,779.00                      
5. Mobilization                          36,452.86            0.00                      
6. Total Work Completed      211,085.60                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              211,085.60        4,779.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,779.00