Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-260-14-29  11-292304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              66%          100%

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

Progress payment No. 006               Payment period ending: 09-20-15
CLEAN CUT LANDSCAPE
8406 N ARMSTRONG AVE
CLOVIS CA 93619

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            875,853.02      169,544.49
 2. a. Extra Work                             2,200.00            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             878,053.02      169,544.49
 5. Mobilization                            157,453.00        7,872.65
 6. Total Work Completed      1,035,506.02
 7. Deductions                               -3,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions            -54,568.91      -16,954.45
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 977,937.11      160,462.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 160,462.69