Dept. of Trans. PROGRESS Serial No. Contract No. 15-266-09-30 08-1G3604 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 72% Location: Federal Project: 08-SBD-210-13.9/26.3 NONE Progress payment No. 003 Payment period ending: 09-16-15 DIVERSIFIED LANDSCAPE COMPANY 21730 BUNDY CANYON ROAD WILDOMAR, CA 92595 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 118,597.04 43,542.75 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 118,597.04 43,542.75 5. Mobilization 6. Total Work Completed 118,597.04 7. Deductions -2,000.00 -2,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 116,597.04 41,542.75 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 41,542.75