Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-121-14-14  06-342564
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-180-R62.6/R66.3                            ACNH-P180(57)

Progress payment No. 058                     Payment period ending: 04-23-18
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.             4,427,449.61           7,887.99
 2. a. Extra Work                              535,993.21         161,933.95
    b. Adustment Comp.                          -2,078.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,961,364.82         169,821.94
 5. Mobilization                               215,812.00               0.00
 6. Total Work Completed      5,177,176.82
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,147,176.82         139,821.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       139,821.94