Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-324-10-57  08-1E3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           17%

Location:                                         Federal Project:
08-RIV-15-15.9/20.3                               ACIM-155(172)

Progress payment No. 002                     Payment period ending: 11-20-24
DIVERSIFIED LANDSCAPE COMPANY
21735 BUNDY CANYON RD
WILDOMAR CA 92595

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               306,193.40         220,797.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                306,193.40         220,797.40
 5. Mobilization                                59,500.00          59,500.00
 6. Total Work Completed        365,693.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    365,693.40         280,297.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       280,297.40