Dept. of Trans. PROGRESS Serial No. Contract No. 16-117-09-26 07-4X5704 PROGRESS PAYMENT VOUCHER %complete: %time: 44% 95% Location: Federal Project: 07-LA-405-0.1/7.9 NONE Progress payment No. 006 Payment period ending: 04-20-16 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 918,978.47 204,399.61 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 918,978.47 204,399.61 5. Mobilization 6. Total Work Completed 918,978.47 7. Deductions -1,000.00 -1,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 917,978.47 203,399.61 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 203,399.61