Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-236-08-44  07-4U1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
07-LA-210-R19.6/R20.3                             NONE

Progress payment No. 019                     Payment period ending: 08-20-24
MARINA LANDSCAPE INC.
3707 W GARDEN GROVE BLVD
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               945,854.40           6,600.00
 2. a. Extra Work                               19,979.45               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                965,833.85           6,600.00
 5. Mobilization                                30,000.00               0.00
 6. Total Work Completed        995,833.85
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    995,833.85          16,600.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,600.00