Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          15-023-11-29  11-2T0984                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-15-M14.5/M16.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 01-20-15                      
DIVERSIFIED LANDSCAPE COMPANY                                                           
21730 BUNDY CANYON ROAD                                                                 
WILDOMAR, CA 92595                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,409,046.17        2,446.32                      
2.a. Extra Work                          42,806.33        1,238.65                      
  b. Adjustment Comp.                   -29,975.40            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,421,877.10        3,684.97                      
5. Mobilization                          72,808.00            0.00                      
6. Total Work Completed    1,494,685.10                                                 
7. Deductions                           -74,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,420,685.10        3,684.97                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,684.97