Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-202-09-56  05-1C0904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              36%           73%

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

Progress payment No. 007               Payment period ending: 07-20-16
CLEAN CUT LANDSCAPE
8406 N ARMSTRONG
CLOVIS CA 93619

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            649,039.00      350,354.08
 2. a. Extra Work                               176.56            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             649,215.56      350,354.08
 5. Mobilization                            159,178.20       33,511.20
 6. Total Work Completed        808,393.76
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 808,393.76      383,865.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 383,865.28