Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-054-10-01  07-336804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           68%

Location:                                         Federal Project:
07-LA-118-R4.5/R9.1                               ACNH-P118(69)

Progress payment No. 004                     Payment period ending: 02-20-24
MARTINEZ LANDSCAPE CO INC
12357 SAN FERNANDO RD
SYLMAR CA 91342

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               319,489.50          72,162.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                319,489.50          72,162.00
 5. Mobilization                                37,500.00               0.00
 6. Total Work Completed        356,989.50
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    351,989.50          72,162.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        72,162.00