Dept. of Trans. PROGRESS Serial No. Contract No. 20-237-13-35 12-0F96G4 PROGRESS PAYMENT VOUCHER %complete: %time: 76% 81% Location: Federal Project: 12-ORA-5-3.0/8.7 NONE Progress payment No. 020 Payment period ending: 08-20-20 DIVERSIFIED LANDSCAPE COMPANY 21730 BUNDY CANYON RD WILDOMAR CA 92595 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 465,395.86 22,725.50 2. a. Extra Work 32,027.69 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 497,423.55 22,725.50 5. Mobilization 25,100.00 0.00 6. Total Work Completed 522,523.55 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 522,523.55 22,725.50 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 22,725.50