Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-168-16-25  11-2T0014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-52-17.3/17.5                    Federal Project:                                  
                                     STPL-6211(103)                                     
                             N-6211(103)                                                
                                                                                        
Progress payment No. 21            Payment period ending: 06-20-13                      
MIDORI LANDSCAPE INC                                                                    
3231 S MAIN STREET                                                                      
SANTA ANA CA 92707                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         916,682.89        1,522.30                      
2.a. Extra Work                          23,584.85            0.00                      
  b. Adjustment Comp.                       200.39            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          940,468.13        1,522.30                      
5. Mobilization                          49,060.00            0.00                      
6. Total Work Completed      989,528.13                                                 
7. Deductions                            -2,000.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              987,528.13        2,522.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,522.30