Dept. of Trans. PROGRESS Serial No. Contract No. 23-234-11-57 12-0T3204 PROGRESS PAYMENT VOUCHER %complete: %time: 21% 66% Location: Federal Project: 12-ORA-57-10.8/22.1 NONE Progress payment No. 008 Payment period ending: 08-20-23 DIVERSIFIED LANDSCAPE COMPANY 21730 BUNDY CANYON RD WILDOMAR CA 92595 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 302,255.50 13,181.60 2. a. Extra Work 57,479.22 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 359,734.72 13,181.60 5. Mobilization 30,780.00 0.00 6. Total Work Completed 390,514.72 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 390,514.72 13,181.60 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 13,181.60