Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-13-13  07-183124
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              49%           11%

Location:                                   Federal Project:
07-LA-710-9.4/18.4                          NHPI-710-1(822)

Progress payment No. 005               Payment period ending: 12-20-15
MARTINEZ LANDSCAPE CO., INC.
12357 SAN FERNANDO ROAD
SYLMAR  CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            577,866.50       98,490.00
 2. a. Extra Work                            26,160.00            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             604,026.50       98,490.00
 5. Mobilization                            142,500.00            0.00
 6. Total Work Completed        746,526.50
 7. Deductions                                 -949.99            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 745,576.51       98,490.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  98,490.00