Dept. of Trans. PROGRESS Serial No. Contract No. 24-053-09-50 08-1L9704 PROGRESS PAYMENT VOUCHER %complete: %time: 50% 8% Location: Federal Project: 08-SBD-210-R23.1/R24.7 NONE 08-SBD-259-1.0/1.5 Progress payment No. 005 Payment period ending: 02-20-24 DIVERSIFIED LANDSCAPE COMPANY 21730 BUNDY CANYON RD WILDOMAR CA 92595 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 567,151.00 72,164.80 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 567,151.00 72,164.80 5. Mobilization 81,700.00 0.00 6. Total Work Completed 648,851.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 648,851.00 72,164.80 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 72,164.80