Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-292-10-12  11-292304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 043                     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.             1,544,627.08          -2,821.80
 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              1,620,166.80          -2,821.80
 5. Mobilization                               157,453.00               0.00
 6. Total Work Completed      1,777,619.80
 7. Deductions                                 -12,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,765,619.80         -12,821.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -12,821.80