Dept. of Trans. SEMI-FINAL Serial No. Contract No. 25-283-10-10 08-1H8504 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 08-RIV-15-50.6/52.3 ACNH-000C(549) 08-SBD-60-R0.0/R2.1 08-SBD-60-R9.2/R9.5 Progress payment No. 023 Payment period ending: 06-13-25 DIVERSIFIED LANDSCAPE COMPANY 21730 BUNDY CANYON RD WILDOMAR CA 92595 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 6,305,857.72 0.00 2. a. Extra Work 271,918.19 -12,111.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 6,577,775.91 -12,111.00 5. Mobilization 280,000.00 0.00 6. Total Work Completed 6,857,775.91 7. Deductions -384.09 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 6,857,391.82 -12,111.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate -12,111.00