Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-252-10-43  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. 029               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            0.00
 2. a. Extra Work                            23,584.85            0.00
    b. Adustment Comp.                       -4,599.58            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             970,549.19            0.00
 5. Mobilization                             49,060.00            0.00
 6. Total Work Completed      1,019,609.19
 7. Deductions                              -31,808.10      -10,808.10
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 987,801.09      -10,808.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -10,808.10