Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  17-278-13-32  11-2T2514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    57%           88%

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

Progress payment No. 006                     Payment period ending: 09-20-17
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.               499,710.17          45,396.00
 2. a. Extra Work                               60,516.71           1,130.73
    b. Adustment Comp.                         -12,149.87               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                548,077.01          46,526.73
 5. Mobilization                                36,766.00               0.00
 6. Total Work Completed        584,843.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                -4,652.67          -4,652.67
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    580,190.34          41,874.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        41,874.06