Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-356-09-22  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. 014                     Payment period ending: 12-20-17
MARINA LANDSCAPE INC.
1900 S LEWIS ST
ANAHEIM CA 92805

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,181,837.89             915.60
 2. a. Extra Work                               36,547.94           8,276.80
    b. Adustment Comp.                            -225.32               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,218,160.51           9,192.40
 5. Mobilization                               130,000.00               0.00
 6. Total Work Completed      1,348,160.51
 7. Deductions                                  -1,000.00          12,248.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,347,160.51          21,440.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        21,440.40