Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-112-08-41  04-294944
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              33%           32%

Location:                                   Federal Project:
04-ALA-24-5.1/6.2                           NONE
04-CC-24-0.0/1.3

Progress payment No. 005               Payment period ending: 04-20-15
MARINA LANDSCAPE INC
1900 SOUTH LEWIS STREET
ANAHEIM CA 92805

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            627,087.15       98,283.45
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             627,087.15       98,283.45
 5. Mobilization                             96,900.00            0.00
 6. Total Work Completed        723,987.15
 7. Deductions                               -2,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 721,987.15       98,283.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  98,283.45