Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-025-09-39  12-0T3104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%            4%

Location:                                         Federal Project:
12-ORA-91-0.0/5.9                                 NONE

Progress payment No. 003                     Payment period ending: 01-20-23
DIVERSIFIED LANDSCAPE COMPANY
21730 BUNDY CANYON RD
WILDOMAR CA 92595

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               300,439.10          15,115.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                300,439.10          15,115.60
 5. Mobilization                                57,000.00               0.00
 6. Total Work Completed        357,439.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    357,439.10          15,115.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        15,115.60