Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-200-14-48  11-002714
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           90%

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

Progress payment No. 035                     Payment period ending: 07-20-19
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.               705,590.90           3,771.90
 2. a. Extra Work                               12,408.02               0.00
    b. Adustment Comp.                           6,617.23               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                724,616.15           3,771.90
 5. Mobilization                                40,269.00               0.00
 6. Total Work Completed        764,885.15
 7. Deductions                                 -34,200.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    730,685.15           5,771.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,771.90