Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-233-16-40  11-2T2514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    41%           72%

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

Progress payment No. 004                     Payment period ending: 08-20-17
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.               340,368.90          66,886.88
 2. a. Extra Work                               59,385.98          30,400.63
    b. Adustment Comp.                         -12,149.87               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                387,605.01          97,287.51
 5. Mobilization                                34,927.70               0.00
 6. Total Work Completed        422,532.71
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    422,532.71          97,287.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        97,287.51