Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-233-15-39  11-430674
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

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

Progress payment No. 017                     Payment period ending: 08-20-23
DIVERSIFIED LANDSCAPE COMPANY
21730 BUNDY CANYON RD
WILDOMAR CA 92595

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,062,901.63         791,150.10
 2. a. Extra Work                              448,431.59          16,881.41
    b. Adustment Comp.                         376,305.30               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,887,638.52         808,031.51
 5. Mobilization                               248,000.00               0.00
 6. Total Work Completed     10,135,638.52
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,135,638.52         818,031.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       818,031.51