Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-084-14-23  08-334884
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
08-RIV-215-38.6/39.7                        NONE

Progress payment No. 030               Payment period ending: 03-19-15
CLEAN CUT LANDSCAPE
8406 N AMRSTRONG AVENUE
CLOVIS, CA 93619

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            288,152.76        1,489.50
 2. a. Extra Work                            77,019.37            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             365,172.13        1,489.50
 5. Mobilization                             32,500.00            0.00
 6. Total Work Completed        397,672.13
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 397,672.13        1,489.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,489.50