Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-333-21-41  07-4X4904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              13%           44%

Location:                                   Federal Project:
07-VEN-101-3.8/16.2                         NONE

Progress payment No. 007               Payment period ending: 11-20-16
MARTINEZ LANDSCAPE CO INC
12357 SAN FERNANDO RD
SYLMAR CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           394,909.14       15,549.88
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             394,909.14       15,549.88
 5. Mobilization
 6. Total Work Completed        394,909.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 394,909.14       15,549.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  15,549.88