Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-113-16-15  10-1H6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           10%

Location:                                         Federal Project:
10-SJ-99-28.7/31.7                                ACNH-P099(681)

Progress payment No. 003                     Payment period ending: 04-20-24
MARINA LANDSCAPE INC.
3707 W GARDEN GROVE BLVD
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               548,202.00         224,697.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                548,202.00         224,697.00
 5. Mobilization                               168,750.00               0.00
 6. Total Work Completed        716,952.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    716,952.00         224,697.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       224,697.00