Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-044-14-05  11-2T0704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
11-SD-52-14.5/15.5                          STPL-N621(110)

Progress payment No. 038               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.          1,788,070.60        3,795.00
 2. a. Extra Work                            35,959.68            0.00
    b. Adustment Comp.                      -19,430.40            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,804,599.88        3,795.00
 5. Mobilization                             87,686.00            0.00
 6. Total Work Completed      1,892,285.88
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,882,285.88       -6,205.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  -6,205.00