Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-355-10-03  08-1L9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
08-RIV-10-12.6/13.4                               NONE

Progress payment No. 013                     Payment period ending: 12-20-23
DIVERSIFIED LANDSCAPE COMPANY
21730 BUNDY CANYON RD
WILDOMAR CA 92595

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               707,397.19           1,460.00
 2. a. Extra Work                              188,424.02               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                895,821.21           1,460.00
 5. Mobilization                                90,000.00               0.00
 6. Total Work Completed        985,821.21
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    985,821.21           1,460.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,460.00