Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-349-18-55  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. 047                     Payment period ending: 09-20-18
CLEAN CUT LANDSCAPE
INCORPORATED
1865 HERNDON AVE #K591
CLOVIS CA 93611

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,552,596.88               0.00
 2. a. Extra Work                               93,902.70               0.00
    b. Adustment Comp.                          -6,977.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,639,522.58               0.00
 5. Mobilization                               157,453.00               0.00
 6. Total Work Completed      1,796,975.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,796,975.58               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00