Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-141-14-18  06-0U7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           26%

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

Progress payment No. 002                     Payment period ending: 05-20-21
CLEAN CUT LANDSCAPE
INCORPORATED
1865 HERNDON AVE #K591
CLOVIS CA 93611

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               109,804.76         108,154.76
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          247,810.00         -21,088.00
 4. Earned Subject to Retention                357,614.76          87,066.76
 5. Mobilization                                49,675.50               0.00
 6. Total Work Completed        159,480.26
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    407,290.26          87,066.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        87,066.76