Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-253-17-35  07-4X2004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 011               Payment period ending: 04-24-15
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.             15,000.00       15,000.00
 2. a. Extra Work                           548,119.55            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             563,119.55       15,000.00
 5. Mobilization
 6. Total Work Completed        563,119.55
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 553,119.55        5,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   5,000.00