Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-328-13-17  05-402824
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SLO-101-45.3/45.7                        NONE

Progress payment No. 033               Payment period ending: 10-20-15
CLEAN CUT LANDSCAPE
8406 N ARMSTRONG AVE
CLOVIS CA 93619

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            431,305.27            0.00
 2. a. Extra Work                            17,828.44        8,507.09
    b. Adustment Comp.                        1,210.00          810.00
 3. Materials on Hand
 4. Earned Subject to Retention             450,343.71        9,317.09
 5. Mobilization                             38,500.00            0.00
 6. Total Work Completed        488,843.71
 7. Deductions                              -70,830.00        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 418,013.71       14,317.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  14,317.09