Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-170-10-20  07-319904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           99%

Location:                                         Federal Project:
07-LA-5-39.4/R44.4                                ACIM-005-2(30)

Progress payment No. 017                     Payment period ending: 06-20-24
MARTINEZ LANDSCAPE CO INC
12357 SAN FERNANDO RD
SYLMAR CA 91342

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,242,476.40         124,500.67
 2. a. Extra Work                               13,484.71               0.00
    b. Adustment Comp.                         198,745.48               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,454,706.59         124,500.67
 5. Mobilization                                80,000.00               0.00
 6. Total Work Completed      2,534,706.59
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,524,706.59         124,500.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       124,500.67