Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-287-15-31  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. 040               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.          1,791,395.35            0.00
 2. a. Extra Work                            38,157.51        2,197.83
    b. Adustment Comp.                      -21,080.40            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,808,472.46        2,197.83
 5. Mobilization                             87,686.00            0.00
 6. Total Work Completed      1,896,158.46
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,896,158.46       12,197.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  12,197.83