Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-203-12-40  11-265014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  28%          42%                             
11-SD-163-0.5/3.2                    Federal Project:                                   
                                     CNHP-051(626)                                      
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-20-14                      
CLEAN CUT LANDSCAPE                                                                     
8406 N ARMSTRONG AVENUE                                                                 
CLOVIS CA 93619                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         686,739.39      438,966.83                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          686,739.39      438,966.83                      
5. Mobilization                         274,512.75       91,504.25                      
6. Total Work Completed      961,252.14                                                 
7. Deductions                            -4,000.00       -4,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              957,252.14      526,471.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             526,471.08