Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-14-54  07-287204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
07-LA-134-1.6/2.7                           NHP-P134(37)

Progress payment No. 011               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.            855,386.35        1,950.00
 2. a. Extra Work                            11,988.63            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             867,374.98        1,950.00
 5. Mobilization                             55,000.00            0.00
 6. Total Work Completed        922,374.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 922,374.98        1,950.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,950.00