Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-264-15-42  06-342354
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            5%

Location:                                         Federal Project:
06-FRE-180-R54.1/R56.0                            NONE

Progress payment No. 001                     Payment period ending: 09-20-22
MARINA LANDSCAPE INC.
3707 W GARDEN GROVE BLVD
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 5,250.00           5,250.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          482,725.50         482,725.50
 4. Earned Subject to Retention                487,975.50         487,975.50
 5. Mobilization                                52,500.00          52,500.00
 6. Total Work Completed         57,750.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    540,475.50         540,475.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       540,475.50