Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-231-09-04  07-319504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           49%

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

Progress payment No. 009                     Payment period ending: 08-20-22
MARINA LANDSCAPE INC.
3707 W GARDEN GROVE BLVD
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               623,776.50           1,550.00
 2. a. Extra Work                               25,947.22          14,375.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                649,723.72          15,925.00
 5. Mobilization                                70,000.00               0.00
 6. Total Work Completed        719,723.72
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    717,723.72          15,925.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        15,925.00