Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-114-11-10  11-430674
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    64%           90%

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

Progress payment No. 013                     Payment period ending: 04-20-23
DIVERSIFIED LANDSCAPE COMPANY
21730 BUNDY CANYON RD
WILDOMAR CA 92595

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,074,732.34         784,861.93
 2. a. Extra Work                              361,469.34           5,613.15
    b. Adustment Comp.                         231,410.34               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              7,667,612.02         790,475.08
 5. Mobilization                               248,000.00               0.00
 6. Total Work Completed      7,915,612.02
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,915,612.02         790,475.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       790,475.08