Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-277-13-18  02-3J4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-PLU-89-20.0/20.6                               NONE

Progress payment No. 011                     Payment period ending: 09-23-24
MARINA LANDSCAPE INC.
3707 W GARDEN GROVE BLVD
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               532,741.00          21,200.00
 2. a. Extra Work                               28,080.15          22,487.49
    b. Adustment Comp.                          -9,250.00          -9,250.00
 3. Materials on Hand
 4. Earned Subject to Retention                551,571.15          34,437.49
 5. Mobilization
 6. Total Work Completed        551,571.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    551,571.15          34,437.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        34,437.49