Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-116-14-22  05-1C0904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%           40%

Location:                                   Federal Project:
05-MON-68-15.0/T18.5                        NHP-X053(29)
05-MON-101-R39.5/73.0

Progress payment No. 004               Payment period ending: 04-20-16
CLEAN CUT LANDSCAPE
8406 N ARMSTRONG
CLOVIS CA 93619

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            136,758.72       34,459.13
 2. a. Extra Work                               176.56          176.56
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             136,935.28       34,635.69
 5. Mobilization                             83,778.00            0.00
 6. Total Work Completed        220,713.28
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 220,713.28       34,635.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  34,635.69