Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-173-10-27  06-0U7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%           49%

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

Progress payment No. 003                     Payment period ending: 06-20-21
CLEAN CUT LANDSCAPE
INCORPORATED
1865 HERNDON AVE #K591
CLOVIS CA 93611

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               342,653.36         232,848.60
 2. a. Extra Work                               12,346.71          12,346.71
    b. Adustment Comp.
 3. Materials on Hand                          205,840.00         -41,970.00
 4. Earned Subject to Retention                560,840.07         203,225.31
 5. Mobilization                                49,675.50               0.00
 6. Total Work Completed        404,675.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    610,515.57         203,225.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       203,225.31