Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-205-15-07  11-263314
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    56%           91%

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

Progress payment No. 009                     Payment period ending: 07-20-17
MARINA LANDSCAPE INC.
1900 S LEWIS ST
ANAHEIM CA 92805

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               716,756.39         165,980.19
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                716,756.39         165,980.19
 5. Mobilization                               123,500.00               0.00
 6. Total Work Completed        840,256.39
 7. Deductions                                  -4,124.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -26,860.37         -16,598.02
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    809,272.02         149,382.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       149,382.17