Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-172-08-37  11-2T2514
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              23%          100%

Location:                                   Federal Project:
11-SD-805-4.4/5.5                           NONE

Progress payment No. 002               Payment period ending: 06-20-17
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.            193,192.47      189,052.22
 2. a. Extra Work                             3,689.77        3,689.77
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             196,882.24      192,741.99
 5. Mobilization                             34,927.70       34,927.70
 6. Total Work Completed        231,809.94
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 231,809.94      227,669.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 227,669.69