Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-074-16-27  11-2T2514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 042                     Payment period ending: 10-19-20
CLEAN CUT LANDSCAPE
INCORPORATED
1865 HERNDON AVE #K591
CLOVIS CA 93611

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               919,143.45               0.00
 2. a. Extra Work                              234,423.08          37,700.72
    b. Adustment Comp.                         -15,621.62               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,137,944.91          37,700.72
 5. Mobilization                                36,766.00               0.00
 6. Total Work Completed      1,174,710.91
 7. Deductions                                  -5,394.80          14,605.20
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,169,316.11          52,305.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        52,305.92