Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-170-15-37  12-0Q0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%          100%

Location:                                         Federal Project:
12-ORA-39-0.0/12.9                                NONE

Progress payment No. 005                     Payment period ending: 06-20-18
INTEGRITY LANDSCAPE AND
CONCRETE
313 E ORANGE GROVE BLVD #290
PASADENA CA 91104

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               598,310.86          42,292.43
 2. a. Extra Work                               16,115.10               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                614,425.96          42,292.43
 5. Mobilization                                38,148.30               0.00
 6. Total Work Completed        652,574.26
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    642,574.26          42,292.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        42,292.43