Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-104-12-54  06-0E9714
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 035               Payment period ending: 01-08-16
CLEAN CUT LANDSCAPE
8406 N ARMSTRONG
CLOVIS CA 93619

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            500,036.41            0.00
 2. a. Extra Work                            45,309.91       27,580.20
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             545,346.32       27,580.20
 5. Mobilization                             56,000.00            0.00
 6. Total Work Completed        601,346.32
 7. Deductions                               -9,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 592,346.32       27,580.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  27,580.20