Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-232-10-03  12-0N5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
12-ORA-5-31.0/33.3                                NONE

Progress payment No. 020                     Payment period ending: 08-20-21
DIVERSIFIED LANDSCAPE COMPANY
21730 BUNDY CANYON RD
WILDOMAR CA 92595

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,242,505.75           6,829.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,242,505.75           6,829.70
 5. Mobilization                                61,500.00               0.00
 6. Total Work Completed      1,304,005.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,304,005.75           6,829.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,829.70