Dept. of Trans. PROGRESS Serial No. Contract No. 12-053-14-16 05-447814 PROGRESS PAYMENT VOUCHER %complete: %time: Location: PEP SAT 05-SB-101-10.8/12.8 Federal Project: NONE Progress payment No. 13 Payment period ending: 02-20-12 CLEAN CUT LANDSCAPE 8406 N ARMSTRONG CLOVIS CA 93619 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 634,068.19 28,528.25 2.a. Extra Work 25,794.53 0.00 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 659,862.72 28,528.25 5. Mobilization 81,000.00 0.00 6. Total Work Completed 740,862.72 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 740,862.72 28,528.25 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 28,528.25