Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-202-11-08  06-0U7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    47%           69%

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

Progress payment No. 004                     Payment period ending: 07-20-21
CLEAN CUT LANDSCAPE
INCORPORATED
1865 HERNDON AVE #K591
CLOVIS CA 93611

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               602,932.60         260,279.24
 2. a. Extra Work                               19,760.33           7,413.62
    b. Adustment Comp.
 3. Materials on Hand                          190,502.00         -15,338.00
 4. Earned Subject to Retention                813,194.93         252,354.86
 5. Mobilization                                52,290.00           2,614.50
 6. Total Work Completed        674,982.93
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    865,484.93         254,969.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       254,969.36