Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-102-13-58  07-4V2204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-60-11.5/18.3                                NONE
07-LA-605-R17.1/R17.7

Progress payment No. 020                     Payment period ending: 04-04-23
DIVERSIFIED LANDSCAPE COMPANY
21730 BUNDY CANYON RD
WILDOMAR CA 92595

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               842,020.71           1,146.00
 2. a. Extra Work                               33,099.65               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                875,120.36           1,146.00
 5. Mobilization                                38,600.00               0.00
 6. Total Work Completed        913,720.36
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    913,720.36           1,146.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,146.00