Dept. of Trans. PROGRESS Serial No. Contract No. 21-295-11-55 07-4V2204 PROGRESS PAYMENT VOUCHER %complete: %time: 9% 23% Location: Federal Project: 07-LA-60-11.5/18.3 NONE 07-LA-605-R17.1/R17.7 Progress payment No. 002 Payment period ending: 10-20-21 DIVERSIFIED LANDSCAPE COMPANY 21730 BUNDY CANYON RD WILDOMAR CA 92595 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 53,362.25 24,069.25 2. a. Extra Work 6,718.95 6,718.95 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 60,081.20 30,788.20 5. Mobilization 19,300.00 19,300.00 6. Total Work Completed 79,381.20 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 79,381.20 50,088.20 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 50,088.20