Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-261-16-01  11-2T0974                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-15-M11.2/M14.5                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 18            Payment period ending: 09-20-13                      
CLEAN CUT LANDSCAPE                                                                     
8406 N ARMSTRONG AVE                                                                    
CLOVIS CA 93619                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,833,943.69       -1,184.00                      
2.a. Extra Work                         104,261.51        7,114.68                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,938,205.20        5,930.68                      
5. Mobilization                         382,475.05            0.00                      
6. Total Work Completed    2,320,680.25                                                 
7. Deductions                          -146,490.95            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,174,189.30        5,930.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,930.68