Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-297-13-35  11-2T2514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

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

Progress payment No. 007                     Payment period ending: 10-20-17
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.               642,132.57         142,422.40
 2. a. Extra Work                               62,926.96           2,410.25
    b. Adustment Comp.                         -12,149.87               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                692,909.66         144,832.65
 5. Mobilization                                36,766.00               0.00
 6. Total Work Completed        729,675.66
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00           4,652.67
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    728,675.66         148,485.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       148,485.32