Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-296-17-24  11-263314
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

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

Progress payment No. 012                     Payment period ending: 10-20-17
MARINA LANDSCAPE INC.
1900 S LEWIS ST
ANAHEIM CA 92805

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,188,669.91          42,083.14
 2. a. Extra Work                                8,130.79           2,267.79
    b. Adustment Comp.                            -225.32               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,196,575.38          44,350.93
 5. Mobilization                               130,000.00               0.00
 6. Total Work Completed      1,326,575.38
 7. Deductions                                  -8,248.00           5,876.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,318,327.38          50,226.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        50,226.93