Dept. of Trans. PROGRESS Serial No. Contract No. 20-237-11-53 07-4U0004 PROGRESS PAYMENT VOUCHER %complete: %time: 83% 100% Location: Federal Project: 07-VEN-101-R0.1/R4.5 NONE Progress payment No. 024 Payment period ending: 08-20-20 DIVERSIFIED LANDSCAPE COMPANY 21730 BUNDY CANYON RD WILDOMAR CA 92595 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 534,317.48 5,100.00 2. a. Extra Work 11,925.05 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 546,242.53 5,100.00 5. Mobilization 26,000.00 0.00 6. Total Work Completed 572,242.53 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 572,242.53 5,100.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 5,100.00