Dept. of Trans. FINAL Serial No. Contract No. 18-198-08-38 08-1C1704 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 08-SBD-60-R1.8/R2.8 NONE Progress payment No. 008 Payment period ending: 02-16-18 DIVERSIFIED LANDSCAPE COMPANY 21730 BUNDY CANYON RD WILDOMAR CA 92595 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 728,947.70 0.00 2. a. Extra Work 27,604.58 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 756,552.28 0.00 5. Mobilization 5,000.00 0.00 6. Total Work Completed 761,552.28 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 761,552.28 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00