Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-326-08-57  07-2770U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  62%         100%                             
07-LA-118-11.5/13.7                    Federal Project:                                 
                                     NH-P118(63)                                        
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 11-20-13                      
CLEAN CUT LANDSCAPE                                                                     
8406 N ARMSTRONG AVE                                                                    
CLOVIS CA 93619                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         890,263.47      145,124.52                      
2.a. Extra Work                          35,031.88        1,520.23                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          925,295.35      146,644.75                      
5. Mobilization                          32,264.00            0.00                      
6. Total Work Completed      957,559.35                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -75,731.03      -14,664.48                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              881,828.32      131,980.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             131,980.27