Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-056-07-48  06-342564                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  67%          83%                             
06-FRE-180-R62.6/R66.3                    Federal Project:                              
                                     ACNH-P180(57)                                      
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 02-20-14                      
CLEAN CUT LANDSCAPE                                                                     
8406 N ARMSTRONG                                                                        
CLOVIS CA 93619                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,941,856.78       64,923.68                      
2.a. Extra Work                         164,486.98       61,734.09                      
  b. Adjustment Comp.                   -42,458.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,063,885.76      126,657.77                      
5. Mobilization                         215,812.00            0.00                      
6. Total Work Completed    3,279,697.76                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -12,665.78      -12,665.78                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,267,031.98      114,991.99                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             114,991.99