Dept. of Trans. PROGRESS Serial No. Contract No. 18-022-09-59 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. 034 Payment period ending: 01-20-18 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. 1,477,690.97 7,436.68 2. a. Extra Work 82,516.72 1,540.00 b. Adustment Comp. -6,977.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 1,553,230.69 8,976.68 5. Mobilization 157,453.00 0.00 6. Total Work Completed 1,710,683.69 7. Deductions -1,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,709,683.69 8,976.68 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 8,976.68