Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-086-13-55  05-447814
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SB-101-10.8/12.8                         NONE

Progress payment No. 049               Payment period ending: 12-09-14
CLEAN CUT LANDSCAPE
8406 N ARMSTRONG
CLOVIS CA 93619

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,069,653.38            0.00
 2. a. Extra Work                            56,230.08            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,125,883.46            0.00
 5. Mobilization                             81,000.00            0.00
 6. Total Work Completed      1,206,883.46
 7. Deductions                                    0.00        1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,206,883.46        1,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,000.00