Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-086-12-52  07-336804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           75%

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

Progress payment No. 005                     Payment period ending: 03-20-24
MARTINEZ LANDSCAPE CO INC
12357 SAN FERNANDO RD
SYLMAR CA 91342

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               427,208.00         107,718.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                427,208.00         107,718.50
 5. Mobilization                                47,500.00          10,000.00
 6. Total Work Completed        474,708.00
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    469,708.00         117,718.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       117,718.50