Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-202-17-14  06-360304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%            6%

Location:                                         Federal Project:
06-TUL-99-30.2/35.2                               NONE

Progress payment No. 005                     Payment period ending: 07-20-25
EMPIRE LANDSCAPING INC
26945 COUNTY RD 97D
DAVIS CA 95616

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               368,386.00         119,843.00
 2. a. Extra Work
    b. Adustment Comp.                          17,000.00          17,000.00
 3. Materials on Hand
 4. Earned Subject to Retention                385,386.00         136,843.00
 5. Mobilization                               105,000.00               0.00
 6. Total Work Completed        490,386.00
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    490,386.00         146,843.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       146,843.00