Dept. of Trans. PROGRESS Serial No. Contract No. 25-169-08-34 08-1P0704 PROGRESS PAYMENT VOUCHER %complete: %time: 70% 92% Location: Federal Project: 08-RIV-15-46.5/49.3 NONE Progress payment No. 008 Payment period ending: 06-20-25 DIVERSIFIED LANDSCAPE COMPANY 21730 BUNDY CANYON RD WILDOMAR CA 92595 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 581,997.04 164,430.59 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 581,997.04 164,430.59 5. Mobilization 57,460.00 2,873.00 6. Total Work Completed 639,457.04 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions -16,443.06 -16,443.06 c. Reduction after 95% Comp. 9. Total pay to Contractor 623,013.98 150,860.53 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 150,860.53