Dept. of Trans. PROGRESS Serial No. Contract No. 21-356-15-55 07-4V2204 PROGRESS PAYMENT VOUCHER %complete: %time: 46% 45% Location: Federal Project: 07-LA-60-11.5/18.3 NONE 07-LA-605-R17.1/R17.7 Progress payment No. 004 Payment period ending: 12-20-21 DIVERSIFIED LANDSCAPE COMPANY 21730 BUNDY CANYON RD WILDOMAR CA 92595 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 350,400.45 106,721.30 2. a. Extra Work 33,099.65 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 383,500.10 106,721.30 5. Mobilization 36,670.00 0.00 6. Total Work Completed 420,170.10 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 420,170.10 106,721.30 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 106,721.30