Dept. of Trans. PROGRESS Serial No. Contract No. 16-174-14-12 07-4X5304 PROGRESS PAYMENT VOUCHER %complete: %time: 17% 51% Location: Federal Project: 07-VEN-101-21.6/31.0 NONE Progress payment No. 006 Payment period ending: 06-20-16 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 497,635.90 161,153.77 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 497,635.90 161,153.77 5. Mobilization 6. Total Work Completed 497,635.90 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 497,635.90 161,153.77 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 161,153.77