Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-085-10-43  08-334884                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  57%          85%                             
08-RIV-215-38.6/39.7                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 03-20-13                      
CLEAN CUT LANDSCAPE                                                                     
8406 N AMRSTRONG AVENUE                                                                 
CLOVIS, CA 93619                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         224,879.88       35,121.67                      
2.a. Extra Work                          20,459.38       17,185.51                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          245,339.26       52,307.18                      
5. Mobilization                          30,875.00            0.00                      
6. Total Work Completed      276,214.26                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.               -9,375.71       -5,230.72                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              266,838.55       47,076.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              47,076.46