Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-056-08-43  07-4X2004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%          100%

Location:                                   Federal Project:
07-LA-210-25.2/52.1                         NONE

Progress payment No. 009               Payment period ending: 02-20-15
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                           537,954.43       13,224.30
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             537,954.43       13,224.30
 5. Mobilization
 6. Total Work Completed        537,954.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 537,954.43       13,224.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  13,224.30