Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-331-09-25  11-292304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

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

Progress payment No. 032                     Payment period ending: 11-20-17
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.             1,462,224.49          58,554.33
 2. a. Extra Work                               78,281.72               0.00
    b. Adustment Comp.                          -6,977.00          -6,977.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,533,529.21          51,577.33
 5. Mobilization                               157,453.00               0.00
 6. Total Work Completed      1,690,982.21
 7. Deductions                                  -3,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,687,982.21          48,577.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,577.33