Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-053-16-13  04-294944
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

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

Progress payment No. 033                     Payment period ending: 02-20-18
MARINA LANDSCAPE INC.
1900 S LEWIS ST
ANAHEIM CA 92805

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,632,623.81           4,200.00
 2. a. Extra Work                               48,505.09          13,160.08
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,681,128.90          17,360.08
 5. Mobilization                               102,000.00               0.00
 6. Total Work Completed      1,783,128.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,783,128.90          17,360.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        17,360.08