Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-146-07-22  11-292304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              12%           22%

Location:                                   Federal Project:
11-SD-805-0.9/1.1                           STPI-805-1(628)

Progress payment No. 002               Payment period ending: 05-20-15
CLEAN CUT LANDSCAPE
8406 N ARMSTRONG AVE
CLOVIS CA 93619

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            102,227.74       99,221.74
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             102,227.74       99,221.74
 5. Mobilization                             78,726.50       78,726.50
 6. Total Work Completed        180,954.24
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 180,954.24      177,948.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 177,948.24