Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-326-10-14  11-2T2514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

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

Progress payment No. 008                     Payment period ending: 11-20-17
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.               643,594.64           1,462.07
 2. a. Extra Work                               67,231.83           4,304.87
    b. Adustment Comp.                         -12,149.87               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                698,676.60           5,766.94
 5. Mobilization                                36,766.00               0.00
 6. Total Work Completed        735,442.60
 7. Deductions                                  -1,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    734,442.60           5,766.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,766.94