Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-167-14-56  11-430674
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     6%            9%

Location:                                         Federal Project:
11-SD-5-R0.3/5.0                                  ACST-X073(150)

Progress payment No. 001                     Payment period ending: 06-20-22
DIVERSIFIED LANDSCAPE COMPANY
21730 BUNDY CANYON RD
WILDOMAR CA 92595

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               553,303.47         553,303.47
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                553,303.47         553,303.47
 5. Mobilization                               124,000.00         124,000.00
 6. Total Work Completed        677,303.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    677,303.47         677,303.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       677,303.47