Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-298-17-41  11-2T0414
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              44%           32%

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

Progress payment No. 012               Payment period ending: 10-20-16
CLEAN CUT LANDSCAPE
8406 N ARMSTRONG
CLOVIS CA 93619

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            404,954.78        4,955.21
 2. a. Extra Work                            32,563.71            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             437,518.49        4,955.21
 5. Mobilization                             98,925.40            0.00
 6. Total Work Completed        536,443.89
 7. Deductions                                    0.00        3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 536,443.89        7,955.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   7,955.21