Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-202-14-15  03-4F5704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%           0%                             
03-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-18-14                      
CLEARWATER CONSTRUCTION                                                                 
SERVICES, INC. DBA CLEARWATER                                                           
LANDSCAPE SERVICES                                                                      
3908 PLACITAS DR                                                                        
CAMERON PARK, CA 95682                                                                  
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         475,284.12      220,273.87                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          475,284.12      220,273.87                      
5. Mobilization                                                                         
6. Total Work Completed      475,284.12                                                 
7. Deductions                                 0.00        6,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              475,284.12      226,273.87                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             226,273.87