Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-263-13-24  05-492824
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           19%

Location:                                         Federal Project:
05-SLO-1-64.0/R66.9                               ACST-S001(638)

Progress payment No. 002                     Payment period ending: 09-20-18
EMPIRE LANDSCAPING INC
PO BOX 35
DAVIS CA 95617-0035

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               180,594.00         107,684.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                180,594.00         107,684.00
 5. Mobilization                               100,000.00         100,000.00
 6. Total Work Completed        280,594.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    280,594.00         207,684.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       207,684.00