Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-317-09-50  08-1G3604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-210-13.9/26.3                        NONE

Progress payment No. 004               Payment period ending: 09-28-15
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            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             118,597.04            0.00
 5. Mobilization
 6. Total Work Completed        118,597.04
 7. Deductions                                    0.00        2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 118,597.04        2,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,000.00