Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-203-13-31  11-424204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              55%          100%

Location:                                   Federal Project:
11-SD-5-0.0/R72.3                           NONE

Progress payment No. 003               Payment period ending: 07-20-16
VALLEYCREST LANDSCAPE
DEVELOPMENT INC
8450 MIRAMAR PLACE
SAN DIEGO CA 92121

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           985,776.66      542,036.51
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             985,776.66      542,036.51
 5. Mobilization
 6. Total Work Completed        985,776.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 985,776.66      542,036.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 542,036.51