Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-025-15-39  12-0P9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    71%           48%

Location:                                         Federal Project:
12-ORA-5-34.5/36.8                                NONE

Progress payment No. 007                     Payment period ending: 01-20-22
MARINA LANDSCAPE INC.
3707 W GARDEN GROVE BLVD
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               732,943.00         245,747.50
 2. a. Extra Work                               33,288.13               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                766,231.13         245,747.50
 5. Mobilization                                80,000.00           4,000.00
 6. Total Work Completed        846,231.13
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    846,231.13         249,747.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       249,747.50