Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-14-55  07-2770U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
07-LA-118-11.5/13.7                         NH-P118(63)

Progress payment No. 048               Payment period ending: 06-20-17
CLEAN CUT LANDSCAPE
INCORPORATED
8406 N. ARMSTRONG AVE
CLOVIS CA 93619

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,241,649.86            0.00
 2. a. Extra Work                           111,579.04        4,802.59
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,353,228.90        4,802.59
 5. Mobilization                             32,264.00            0.00
 6. Total Work Completed      1,385,492.90
 7. Deductions                              -25,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,360,492.90        4,802.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,802.59