Dept. of Trans. PROGRESS Serial No. Contract No. 20-114-08-16 12-0N5104 PROGRESS PAYMENT VOUCHER %complete: %time: 19% 14% Location: Federal Project: 12-ORA-5-31.0/33.3 NONE Progress payment No. 004 Payment period ending: 04-20-20 DIVERSIFIED LANDSCAPE COMPANY 21730 BUNDY CANYON RD WILDOMAR CA 92595 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 217,010.15 125,713.85 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 217,010.15 125,713.85 5. Mobilization 46,125.00 15,375.00 6. Total Work Completed 263,135.15 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 263,135.15 141,088.85 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 141,088.85