Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-022-16-57  07-287204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 035                     Payment period ending: 11-08-18
MARTINEZ LANDSCAPE CO INC
12357 SAN FERNANDO RD
SYLMAR CA 91342

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               918,261.36               0.01
 2. a. Extra Work                               11,988.63               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                930,249.99               0.01
 5. Mobilization                                55,000.00               0.00
 6. Total Work Completed        985,249.99
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    985,249.99               0.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.01