Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-170-13-28  05-402824                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        UNSAT                              
05-SLO-101-45.3/45.7                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 06-20-13                      
CLEAN CUT LANDSCAPE                                                                     
8406 N ARMSTRONG AVE                                                                    
CLOVIS CA 93619                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         332,775.27        2,040.00                      
2.a. Extra Work                           9,155.70            0.00                      
  b. Adjustment Comp.                       400.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          342,330.97        2,040.00                      
5. Mobilization                          38,500.00            0.00                      
6. Total Work Completed      380,830.97                                                 
7. Deductions                            -6,200.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                 -204.00         -204.00                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              374,426.97        1,836.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,836.00