Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-142-10-05  05-402824                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  31%          63%                             
05-SLO-101-45.3/45.7                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 05-20-12                      
CLEAN CUT LANDSCAPE                                                                     
8406 N ARMSTRONG AVE                                                                    
CLOVIS CA 93619                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         111,709.80       47,611.75                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          111,709.80       47,611.75                      
5. Mobilization                          36,575.00        7,700.00                      
6. Total Work Completed      148,284.80                                                 
7. Deductions                            -2,500.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              145,784.80       55,311.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              55,311.75