Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-142-10-18  12-0L7224
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-74-2.9/5.1                                 HSNH-P074(68)

Progress payment No. 047                     Payment period ending: 05-20-23
DIVERSIFIED LANDSCAPE COMPANY
21730 BUNDY CANYON RD
WILDOMAR CA 92595

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               597,340.00          15,419.60
 2. a. Extra Work                               48,507.48          48,507.48
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                645,847.48          63,927.08
 5. Mobilization                                21,300.00               0.00
 6. Total Work Completed        667,147.48
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    667,147.48          63,927.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        63,927.08