Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-124-12-00  06-0U7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%            2%

Location:                                         Federal Project:
06-FRE-168-R0.0/R11.7                             NONE

Progress payment No. 001                     Payment period ending: 04-20-21
CLEAN CUT LANDSCAPE
INCORPORATED
1865 HERNDON AVE #K591
CLOVIS CA 93611

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 1,650.00           1,650.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          268,898.00         268,898.00
 4. Earned Subject to Retention                270,548.00         270,548.00
 5. Mobilization                                49,675.50          49,675.50
 6. Total Work Completed         51,325.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    320,223.50         320,223.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       320,223.50