Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-263-15-20  12-0Q0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 07-23-18
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.               618,736.20               0.00
 2. a. Extra Work                               18,033.54               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                636,769.74               0.00
 5. Mobilization                                38,148.30               0.00
 6. Total Work Completed        674,918.04
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    674,918.04          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00