Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-051-08-57  11-2T0014
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
11-SD-52-17.3/17.5                          STPL-6211(103)
                                            N-6211(103)

Progress payment No. 028               Payment period ending: 01-15-15
MIDORI LANDSCAPE INC
3231 S MAIN STREET
SANTA ANA CA 92707

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            951,563.92        9,054.30
 2. a. Extra Work                            23,584.85            0.00
    b. Adustment Comp.                       -4,599.58       -4,799.97
 3. Materials on Hand
 4. Earned Subject to Retention             970,549.19        4,254.33
 5. Mobilization                             49,060.00            0.00
 6. Total Work Completed      1,019,609.19
 7. Deductions                              -21,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 998,609.19       -5,745.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  -5,745.67