Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-081-14-17  11-265014
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
11-SD-163-0.5/3.2                           CNHP-051(626)

Progress payment No. 035               Payment period ending: 03-20-17
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.          3,061,085.86       12,189.83
 2. a. Extra Work                            56,215.34        4,200.34
    b. Adustment Comp.                       13,111.80            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,130,413.00       16,390.17
 5. Mobilization                            366,017.00            0.00
 6. Total Work Completed      3,496,430.00
 7. Deductions                              -21,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,475,430.00       16,390.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  16,390.17