Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-133-16-24  05-462504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SB-101-0.3/7.5                           ACNH-Q101(143)

Progress payment No. 035               Payment period ending: 07-28-14
AMERICA WEST LANDSCAPE INC
15086 LA PALMA DR
CHINO CA 91710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,472,640.14            0.00
 2. a. Extra Work                            87,413.37            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,560,053.51            0.00
 5. Mobilization                             74,566.00            0.00
 6. Total Work Completed      1,634,619.51
 7. Deductions                              -13,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,621,619.51            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00