Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-095-15-22  06-0V7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 014                     Payment period ending: 12-23-20
CLEAN CUT LANDSCAPE
INCORPORATED
1865 HERNDON AVE #K591
CLOVIS CA 93611

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               384,186.68           6,214.52
 2. a. Extra Work                              273,018.88             339.56
    b. Adustment Comp.                         164,315.41          18,466.68
 3. Materials on Hand
 4. Earned Subject to Retention                821,520.97          25,020.76
 5. Mobilization                                95,608.00               0.00
 6. Total Work Completed        917,128.97
 7. Deductions                                    -714.05               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    916,414.92          25,020.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,020.76