Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-357-11-10  06-0V7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    69%           90%

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

Progress payment No. 010                     Payment period ending: 12-20-20
CLEAN CUT LANDSCAPE
INCORPORATED
1865 HERNDON AVE #K591
CLOVIS CA 93611

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               375,271.13             856.18
 2. a. Extra Work                              272,679.32           6,709.04
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                647,950.45           7,565.22
 5. Mobilization                                95,608.00               0.00
 6. Total Work Completed        743,558.45
 7. Deductions                                  -2,714.05            -214.05
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    740,844.40           7,351.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,351.17