Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-331-10-22  06-1E6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%           10%

Location:                                         Federal Project:
06-KER-223-R20.1/21.1                             NONE

Progress payment No. 004                     Payment period ending: 11-20-23
MARINA LANDSCAPE INC.
3707 W GARDEN GROVE BLVD
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                85,925.00               0.00
 2. a. Extra Work                                6,364.94           6,364.94
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 92,289.94           6,364.94
 5. Mobilization                                31,350.00               0.00
 6. Total Work Completed        123,639.94
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    123,639.94           6,364.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,364.94