Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-264-15-38  11-002714
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              19%           10%

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

Progress payment No. 003               Payment period ending: 09-20-16
CLEAN CUT LANDSCAPE
8406 N ARMSTRONG
CLOVIS CA 93619

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            124,879.09       87,695.56
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             124,879.09       87,695.56
 5. Mobilization                             30,201.75       10,067.25
 6. Total Work Completed        155,080.84
 7. Deductions                               -3,000.00       -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 152,080.84       94,762.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  94,762.81