Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-331-11-28  10-1K0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           36%

Location:                                         Federal Project:
10-MER-99-R3.3/R6.9                               NONE

Progress payment No. 002                     Payment period ending: 11-20-23
EMPIRE LANDSCAPING INC
26945 COUNTY RD 97D
DAVIS CA 95616

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                85,171.50          34,420.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 85,171.50          34,420.00
 5. Mobilization                                25,000.00               0.00
 6. Total Work Completed        110,171.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    110,171.50          34,420.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        34,420.00