Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-332-15-21  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. 013                     Payment period ending: 11-20-17
MARINA LANDSCAPE INC.
1900 S LEWIS ST
ANAHEIM CA 92805

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,180,922.29          -7,747.62
 2. a. Extra Work                               28,271.14          20,140.35
    b. Adustment Comp.                            -225.32               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,208,968.11          12,392.73
 5. Mobilization                               130,000.00               0.00
 6. Total Work Completed      1,338,968.11
 7. Deductions                                 -13,248.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,325,720.11           7,392.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,392.73