Dept. of Trans. PROGRESS Serial No. Contract No. 16-025-18-11 07-4X6004 PROGRESS PAYMENT VOUCHER %complete: %time: 18% 100% Location: Federal Project: 07-LA-105-1.7/14.1 NONE Progress payment No. 004 Payment period ending: 01-20-16 DIVERSIFIED LANDSCAPE COMPANY 21730 BUNDY CANYON ROAD WILDOMAR, CA 92595 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 373,354.62 179,216.25 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 373,354.62 179,216.25 5. Mobilization 6. Total Work Completed 373,354.62 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 373,354.62 179,216.25 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 179,216.25