Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-288-08-19  11-002714
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 041                     Payment period ending: 01-08-20
CLEAN CUT LANDSCAPE
INCORPORATED
1865 HERNDON AVE #K591
CLOVIS CA 93611

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               722,732.88          -8,800.00
 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                741,758.13          -8,800.00
 5. Mobilization                                40,269.00               0.00
 6. Total Work Completed        782,027.13
 7. Deductions                                -105,195.85         -41,495.85
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    676,831.28         -50,295.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -50,295.85