Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-322-12-38  03-4E4304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          59%                             
03-YUB-70-R8.4/13.6                    Federal Project:                                 
                                     NSNH-P070(120)                                     
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 11-18-11                      
CLEAN CUT LANDSCAPE                                                                     
8406 N ARMSTRONG                                                                        
CLOVIS CA 93619                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         490,105.76       13,858.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                     6,948.22            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          497,053.98       13,858.00                      
5. Mobilization                                                                         
6. Total Work Completed      497,053.98                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              497,053.98       14,858.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,858.00