Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-264-10-12  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. 022                     Payment period ending: 09-20-18
MARINA LANDSCAPE INC.
1900 S LEWIS ST
ANAHEIM CA 92805

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,207,670.35           2,910.11
 2. a. Extra Work                               36,547.94               0.00
    b. Adustment Comp.                            -225.32               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,243,992.97           2,910.11
 5. Mobilization                               130,000.00               0.00
 6. Total Work Completed      1,373,992.97
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,371,992.97           2,910.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,910.11