Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-022-06-24  06-0E6604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  54%          77%                             
06-KER-99-17.5/29.9                    Federal Project:                                 
                                     ACNH-P099(569)                                     
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 01-20-14                      
CLEANCUT LANDSCAPE                                                                      
8406 N ARMSTRONG                                                                        
CLOVIS, CA 93619                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         332,667.80      131,930.00                      
2.a. Extra Work                          58,687.34            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          391,355.14      131,930.00                      
5. Mobilization                          62,700.00        3,135.00                      
6. Total Work Completed      454,055.14                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -30,432.12      -13,193.00                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              413,623.02      111,872.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             111,872.00