Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-056-12-32  07-296104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           46%

Location:                                         Federal Project:
07-LA-405-0.7/6.7                                 ACIM-405-2(995)

Progress payment No. 004                     Payment period ending: 02-20-19
DIVERSIFIED LANDSCAPE COMPANY
21730 BUNDY CANYON RD
WILDOMAR CA 92595

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               426,892.80         238,089.70
 2. a. Extra Work                               20,048.38           6,997.07
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                446,941.18         245,086.77
 5. Mobilization                                56,810.00          11,960.00
 6. Total Work Completed        503,751.18
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    493,751.18         257,046.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       257,046.77