Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-006-08-39  07-304104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-91-R14.1/R15.2                              NONE

Progress payment No. 021                     Payment period ending: 10-19-21
MARINA LANDSCAPE INC.
3707 W GARDEN GROVE BLVD
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               574,540.00               0.00
 2. a. Extra Work                                8,693.17               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                583,233.17               0.00
 5. Mobilization                                29,000.00               0.00
 6. Total Work Completed        612,233.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    612,233.17               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00