Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-112-08-32  06-0V7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           25%

Location:                                         Federal Project:
06-FRE-41-R21.0/R31.0                             NONE

Progress payment No. 002                     Payment period ending: 04-20-20
CLEAN CUT LANDSCAPE
INCORPORATED
7726 N FIRST ST UNIT 137
FRESNO CA 93720

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                51,812.88          42,926.68
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           90,724.00          90,724.00
 4. Earned Subject to Retention                142,536.88         133,650.68
 5. Mobilization                                71,706.00          71,706.00
 6. Total Work Completed        123,518.88
 7. Deductions                                 -21,463.34         -21,463.34
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    192,779.54         183,893.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       183,893.34