Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-208-09-18  07-4X5204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              52%           16%

Location:                                   Federal Project:
07-VEN-126-0.0/13.2                         NONE

Progress payment No. 007               Payment period ending: 07-20-16
DIVERSIFIED LANDSCAPE COMPANY
21730 BUNDY CANYON RD
WILDOMAR CA 92595

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           948,535.75      260,864.42
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             948,535.75      260,864.42
 5. Mobilization
 6. Total Work Completed        948,535.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 948,535.75      260,864.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 260,864.42