Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-111-10-08  07-319504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           25%

Location:                                         Federal Project:
07-LA-10-46.0/48.0                                NONE

Progress payment No. 005                     Payment period ending: 04-20-22
MARINA LANDSCAPE INC.
3707 W GARDEN GROVE BLVD
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               453,668.50         121,144.00
 2. a. Extra Work                                7,004.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                460,672.50         121,144.00
 5. Mobilization                                70,000.00           3,500.00
 6. Total Work Completed        530,672.50
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    529,672.50         123,644.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       123,644.00