Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-021-16-01  11-2T0414
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              13%           10%

Location:                                   Federal Project:
11-SD-805-26.8/27.3                         NONE

Progress payment No. 003               Payment period ending: 01-20-16
CLEAN CUT LANDSCAPE
8406 N. ARMSTRONG AVE.
CLOVIS  CA 93619

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             90,735.99       44,807.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              90,735.99       44,807.40
 5. Mobilization                             52,066.00       52,066.00
 6. Total Work Completed        142,801.99
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 142,801.99       96,873.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  96,873.40