Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-203-16-26  06-0A4904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
06-FRE-41-R30.7/R31.7                    Federal Project:                               
                                     SARR-P041(115)                                     
                             AE-P041(115)                                               
                                                                                        
Progress payment No. 34            Payment period ending: 07-20-13                      
ELITE LANDSCAPING INC                                                                   
2972 LARKIN AVENUE                                                                      
CLOVIS CA 93612                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         580,149.30        2,294.00                      
2.a. Extra Work                          21,543.08            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          601,692.38        2,294.00                      
5. Mobilization                          29,101.81            0.00                      
6. Total Work Completed      630,794.19                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              629,794.19        1,294.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,294.00