Dept. of Trans. PROGRESS Serial No. Contract No. 16-146-12-14 07-4X6104 PROGRESS PAYMENT VOUCHER %complete: %time: 21% 73% Location: Federal Project: 07-LA-57-1.7/6.2 NONE 07-LA-10-43.0/43.0 Progress payment No. 008 Payment period ending: 05-20-16 DIVERSIFIED LANDSCAPE COMPANY 21730 BUNDY CANYON RD WILDOMAR CA 92595 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 25,875.00 0.00 2. a. Extra Work 459,453.05 83,014.31 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 485,328.05 83,014.31 5. Mobilization 6. Total Work Completed 485,328.05 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 485,328.05 83,014.31 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 83,014.31