Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-296-17-42  07-3114A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    69%           37%

Location:                                         Federal Project:
07-LA-101-1.7/6.8                                 HSNH-Q101(364)

Progress payment No. 011                     Payment period ending: 10-20-23
DIVERSIFIED LANDSCAPE COMPANY
21730 BUNDY CANYON RD
WILDOMAR CA 92595

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               829,963.15         131,942.00
 2. a. Extra Work                               53,454.49               0.00
    b. Adustment Comp.                          12,182.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                895,599.64         131,942.00
 5. Mobilization                                18,400.00               0.00
 6. Total Work Completed        913,999.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    913,999.64         131,942.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       131,942.00