Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-148-09-30  07-4X2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   9%          22%                             
07-LA-210-25.2/52.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 05-20-14                      
GUILL'S INC. DBA INTEGRITY                                                              
LANDSCAPE & CONCRETE                                                                    
313 ORANGE GROVE BLVD 290                                                               
PASADENA, CA 91104                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                          54,394.08       54,394.08                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           54,394.08       54,394.08                      
5. Mobilization                                                                         
6. Total Work Completed       54,394.08                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               54,394.08       54,394.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              54,394.08