Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-294-14-28  05-463814                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-SB-101-83.2/83.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 10-20-14                      
EMPIRE LANDSCAPING INC.                                                                 
P O BOX 35                                                                              
DAVIS CA 95617                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         379,932.75        2,200.00                      
2.a. Extra Work                           3,047.52            0.00                      
  b. Adjustment Comp.                     1,285.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          384,265.27        2,200.00                      
5. Mobilization                          27,000.00            0.00                      
6. Total Work Completed      411,265.27                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              411,265.27        2,200.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,200.00