Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-018-11-48  11-2T0414
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           97%

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

Progress payment No. 039                     Payment period ending: 01-20-19
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.               916,774.85         198,145.17
 2. a. Extra Work                              193,476.60               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,110,251.45         198,145.17
 5. Mobilization                               104,132.00               0.00
 6. Total Work Completed      1,214,383.45
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,212,383.45         196,145.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       196,145.17