Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-023-09-17  11-002714
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              72%           19%

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

Progress payment No. 007               Payment period ending: 01-20-17
CLEAN CUT LANDSCAPE
INCORPORATED
7726 N FIRST ST UNIT 137
FRESNO CA 93720

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            550,718.04        1,629.13
 2. a. Extra Work                             7,109.40        7,109.40
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             557,827.44        8,738.53
 5. Mobilization                             40,269.00            0.00
 6. Total Work Completed        598,096.44
 7. Deductions                              -41,200.00        1,100.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 556,896.44        9,838.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   9,838.53