Dept. of Trans. PROGRESS Serial No. Contract No. 18-025-10-15 08-1C6004 PROGRESS PAYMENT VOUCHER %complete: %time: 76% 48% Location: Federal Project: 08-SBD-71-R4.8/R8.4 NONE Progress payment No. 010 Payment period ending: 01-20-18 DIVERSIFIED LANDSCAPE COMPANY 21730 BUNDY CANYON RD WILDOMAR CA 92595 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 237,101.90 0.00 2. a. Extra Work 214,432.19 14,205.64 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 451,534.09 14,205.64 5. Mobilization 13,000.00 0.00 6. Total Work Completed 464,534.09 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 464,534.09 14,205.64 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 14,205.64