Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-057-07-10  08-0C8204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
08-RIV-15-40.0/41.3                         NONE

Progress payment No. 041               Payment period ending: 02-19-15
CLEAN CUT LANDSCAPE
8406 N ARMSTRONG AVENUE
CLOVIS CA 93619

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            582,482.00          780.00
 2. a. Extra Work                            28,452.60            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             610,934.60          780.00
 5. Mobilization                             90,000.00            0.00
 6. Total Work Completed        700,934.60
 7. Deductions                              -20,147.75            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 680,786.85          780.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     780.00