Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-110-13-37  11-422004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
11-SD-5-R31.8/R32.2                               NONE
11-SD-5-R32.8/R32.8

Progress payment No. 030                     Payment period ending: 04-20-24
DIVERSIFIED LANDSCAPE COMPANY
21730 BUNDY CANYON RD
WILDOMAR CA 92595

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               442,311.54           1,878.20
 2. a. Extra Work                               37,303.29               0.00
    b. Adustment Comp.                           5,512.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                485,126.83           1,878.20
 5. Mobilization                                39,500.00               0.00
 6. Total Work Completed        524,626.83
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    524,626.83           1,878.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,878.20