Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-111-11-14  07-1797A4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-710-26.5/27.4                         NONE

Progress payment No. 040               Payment period ending: 03-09-15
CLEAN CUT LANDSCAPE
8406 N. ARMSTRONG
CLOVIS, CA 93619

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            324,613.00       14,228.87
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             324,613.00       14,228.87
 5. Mobilization
 6. Total Work Completed        324,613.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 324,613.00       14,228.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  14,228.87