Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-203-14-41  10-1K0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%          100%

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

Progress payment No. 020                     Payment period ending: 07-20-25
EMPIRE LANDSCAPING INC
26945 COUNTY RD 97D
DAVIS CA 95616

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               442,980.00           7,500.00
 2. a. Extra Work                               65,623.88               0.00
    b. Adustment Comp.                          21,250.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                529,853.88           7,500.00
 5. Mobilization                                50,000.00               0.00
 6. Total Work Completed        579,853.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    579,853.88           7,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,500.00