Dept. of Trans. PROGRESS Serial No. Contract No. 16-362-12-35 07-4X6004 PROGRESS PAYMENT VOUCHER %complete: %time: 96% 100% Location: Federal Project: 07-LA-105-1.7/14.1 NONE Progress payment No. 015 Payment period ending: 12-20-16 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 2,000,974.39 139,924.97 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,000,974.39 139,924.97 5. Mobilization 6. Total Work Completed 2,000,974.39 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,000,974.39 139,924.97 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 139,924.97