Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-181-13-54  06-0E6604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-99-17.5/29.9                    Federal Project:                                 
                                     ACNH-P099(569)                                     
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 06-19-14                      
CLEANCUT LANDSCAPE                                                                      
8406 N ARMSTRONG                                                                        
CLOVIS, CA 93619                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         783,123.35      204,198.26                      
2.a. Extra Work                         166,140.45        5,740.22                      
  b. Adjustment Comp.                   -24,125.85            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          925,137.95      209,938.48                      
5. Mobilization                          62,700.00            0.00                      
6. Total Work Completed      987,837.95                                                 
7. Deductions                           -19,067.87      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              968,770.08      199,938.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             199,938.48