Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-150-08-55  08-456624                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-91-0.6/1.2                    Federal Project:                                   
                                     ACST-P091(131)                                     
                             PE-P091(131)                                               
                                                                                        
Progress payment No. 26            Payment period ending: 05-05-14                      
CLEAN CUT LANDSCAPE                                                                     
8406 N ARMSTRONG AVENUE                                                                 
CLOVIS CA 93619                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         595,319.70       46,782.30                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -24,875.00      -24,875.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          570,444.70       21,907.30                      
5. Mobilization                          99,500.00            0.00                      
6. Total Work Completed      669,944.70                                                 
7. Deductions                            -2,000.00       29,713.50                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              667,944.70       51,620.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              51,620.80