Dept. of Trans. PROGRESS Serial No. Contract No. 16-021-12-21 11-2T0984 PROGRESS PAYMENT VOUCHER %complete: %time: PEP SAT Location: Federal Project: 11-SD-15-M14.5/M16.4 NONE Progress payment No. 037 Payment period ending: 01-20-16 DIVERSIFIED LANDSCAPE COMPANY 21730 BUNDY CANYON ROAD WILDOMAR, CA 92595 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,450,582.23 2,956.53 2. a. Extra Work 46,277.91 0.00 b. Adustment Comp. -1,411.81 0.00 3. Materials on Hand 4. Earned Subject to Retention 1,495,448.33 2,956.53 5. Mobilization 72,808.00 0.00 6. Total Work Completed 1,568,256.33 7. Deductions -70,000.00 -1,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,498,256.33 1,956.53 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,956.53