Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-359-08-23  12-0C1114
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
12-ORA-57-20.3/21.6                               NONE

Progress payment No. 011                     Payment period ending: 12-20-24
DIVERSIFIED LANDSCAPE COMPANY
21730 BUNDY CANYON RD
WILDOMAR CA 92595

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               833,071.74          33,177.01
 2. a. Extra Work                                4,137.35               0.00
    b. Adustment Comp.                          75,268.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                912,477.09          33,177.01
 5. Mobilization                                34,100.00               0.00
 6. Total Work Completed        946,577.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    946,577.09          33,177.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,177.01