Dept. of Trans. PROGRESS Serial No. Contract No. 22-021-17-44 07-4V2204 PROGRESS PAYMENT VOUCHER %complete: %time: 50% 56% Location: Federal Project: 07-LA-60-11.5/18.3 NONE 07-LA-605-R17.1/R17.7 Progress payment No. 005 Payment period ending: 01-20-22 DIVERSIFIED LANDSCAPE COMPANY 21730 BUNDY CANYON RD WILDOMAR CA 92595 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 393,169.55 42,769.10 2. a. Extra Work 33,099.65 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 426,269.20 42,769.10 5. Mobilization 36,670.00 0.00 6. Total Work Completed 462,939.20 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 462,939.20 42,769.10 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 42,769.10