Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-085-14-46  07-338704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%           37%

Location:                                         Federal Project:
07-LA-405-12.9/R21.5                              ACIM-4053(13)

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.               182,108.50          48,854.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                182,108.50          48,854.50
 5. Mobilization                                62,500.00               0.00
 6. Total Work Completed        244,608.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    244,608.50          48,854.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,854.50