Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-264-10-15  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. 042                     Payment period ending: 09-20-18
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.             1,547,448.88           9,494.18
 2. a. Extra Work                               82,516.72               0.00
    b. Adustment Comp.                          -6,977.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,622,988.60           9,494.18
 5. Mobilization                               157,453.00               0.00
 6. Total Work Completed      1,780,441.60
 7. Deductions                                  -2,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,778,441.60          19,494.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        19,494.18