Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-116-13-02  11-263314
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              32%           52%

Location:                                   Federal Project:
11-IMP-8-R38.8/R39.2                        STBG-I008-2(108)

Progress payment No. 006               Payment period ending: 04-20-17
MARINA LANDSCAPE INC.
1900 S LEWIS ST
ANAHEIM CA 92805

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            349,254.12      121,778.22
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             349,254.12      121,778.22
 5. Mobilization                            123,500.00       26,000.00
 6. Total Work Completed        472,754.12
 7. Deductions                               -4,000.00       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 468,754.12      145,778.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 145,778.22