Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-238-14-45  07-4U0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-5-33.2/39.1                                 NONE

Progress payment No. 022                     Payment period ending: 04-21-22
MARTINEZ LANDSCAPE CO INC
12357 SAN FERNANDO RD
SYLMAR CA 91342

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               700,506.65           4,246.75
 2. a. Extra Work                              119,330.07               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                819,836.72           4,246.75
 5. Mobilization                                20,000.00               0.00
 6. Total Work Completed        839,836.72
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    839,836.72          24,246.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        24,246.75