Dept. of Trans. PROGRESS Serial No. Contract No. 23-115-11-31 08-1L9504 PROGRESS PAYMENT VOUCHER %complete: %time: 69% 12% Location: Federal Project: 08-RIV-10-12.6/13.4 NONE Progress payment No. 006 Payment period ending: 04-20-23 DIVERSIFIED LANDSCAPE COMPANY 21730 BUNDY CANYON RD WILDOMAR CA 92595 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 551,512.49 104,879.39 2. a. Extra Work 53,991.02 53,991.02 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 605,503.51 158,870.41 5. Mobilization 90,000.00 4,500.00 6. Total Work Completed 695,503.51 7. Deductions -3,000.00 -3,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 692,503.51 160,370.41 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 160,370.41