Dept. of Trans. PROGRESS Serial No. Contract No. 24-085-07-52 08-1L9704 PROGRESS PAYMENT VOUCHER %complete: %time: PEP SAT Location: Federal Project: 08-SBD-210-R23.1/R24.7 NONE 08-SBD-259-1.0/1.5 Progress payment No. 006 Payment period ending: 03-20-24 DIVERSIFIED LANDSCAPE COMPANY 21730 BUNDY CANYON RD WILDOMAR CA 92595 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 625,458.30 58,307.30 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 625,458.30 58,307.30 5. Mobilization 81,700.00 0.00 6. Total Work Completed 707,158.30 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 707,158.30 58,307.30 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 58,307.30