Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-032-09-20  11-081654
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 037               Payment period ending: 10-09-15
MARINA LANDSCAPE INC.
1900 S LEWIS ST
ANAHEIM CA 92805

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            434,127.11            0.00
 2. a. Extra Work                            25,011.37            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             459,138.48            0.00
 5. Mobilization                             76,000.00            0.00
 6. Total Work Completed        535,138.48
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 535,138.48            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00