Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-140-13-17  06-0E9714
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
06-FRE-41-R27.6/R30.4                       NONE

Progress payment No. 033               Payment period ending: 05-20-15
CLEAN CUT LANDSCAPE
8406 N ARMSTRONG AVE
CLOVIS CA 93619

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            476,928.41        3,161.00
 2. a. Extra Work                            17,729.71            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             494,658.12        3,161.00
 5. Mobilization                             56,000.00            0.00
 6. Total Work Completed        550,658.12
 7. Deductions                               -9,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 541,658.12        3,161.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,161.00