Dept. of Trans. PROGRESS Serial No. Contract No. 23-024-09-57 07-4V2204 PROGRESS PAYMENT VOUCHER %complete: %time: PEP SAT Location: Federal Project: 07-LA-60-11.5/18.3 NONE 07-LA-605-R17.1/R17.7 Progress payment No. 017 Payment period ending: 01-20-23 DIVERSIFIED LANDSCAPE COMPANY 21730 BUNDY CANYON RD WILDOMAR CA 92595 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 837,583.31 1,763.40 2. a. Extra Work 33,099.65 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 870,682.96 1,763.40 5. Mobilization 38,600.00 0.00 6. Total Work Completed 909,282.96 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 909,282.96 1,763.40 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,763.40