Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-304-11-14  07-4U1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 021                     Payment period ending: 09-23-24
MARINA LANDSCAPE INC.
3707 W GARDEN GROVE BLVD
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               951,134.40               0.00
 2. a. Extra Work                               19,979.45               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                971,113.85               0.00
 5. Mobilization                                30,000.00               0.00
 6. Total Work Completed      1,001,113.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,001,113.85               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00