Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-080-16-02  06-1G6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%          100%

Location:                                         Federal Project:
06-KER-178-51.0/6.1                               NONE

Progress payment No. 004                     Payment period ending: 03-20-25
MARINA LANDSCAPE INC.
3707 W GARDEN GROVE BLVD
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 2,405.00               0.00
 2. a. Extra Work                              421,757.48         132,145.21
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                424,162.48         132,145.21
 5. Mobilization
 6. Total Work Completed        424,162.48
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    424,162.48         142,145.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       142,145.21