Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-356-13-19  06-0T4104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              37%          100%

Location:                                   Federal Project:
06-FRE-99-0.0                               NONE

Progress payment No. 001               Payment period ending: 12-20-15
CLEAN CUT LANDSCAPE
8406 N ARMSTRONG AVE
CLOVIS, CA 93619

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           894,064.27      894,064.27
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             894,064.27      894,064.27
 5. Mobilization
 6. Total Work Completed        894,064.27
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions            -89,406.43      -89,406.43
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 804,657.84      804,657.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 804,657.84