Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-054-12-45  11-081654
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
11-SD-805-7.7/9.1                           NONE

Progress payment No. 033               Payment period ending: 02-20-15
MARINA LANDSCAPE INC
1900 S LEWIS STREET
ANAHEIM CA 92805

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            417,820.75       10,637.10
 2. a. Extra Work                            25,011.37            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             442,832.12       10,637.10
 5. Mobilization                             76,000.00            0.00
 6. Total Work Completed        518,832.12
 7. Deductions                              -21,186.65            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 497,645.47       10,637.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,637.10