Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-235-16-03  11-002714
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               7%            8%

Location:                                   Federal Project:
11-SD-5-R20.3/R21.4                         STPI-005-1(631)

Progress payment No. 002               Payment period ending: 08-20-16
CLEAN CUT LANDSCAPE
8406 N ARMSTRONG
CLOVIS CA 93619

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             37,183.54       35,283.54
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              37,183.54       35,283.54
 5. Mobilization                             20,134.50       20,134.50
 6. Total Work Completed         57,318.04
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  57,318.04       55,418.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  55,418.04