Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-111-13-32  11-404404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
11-IMP-78-R9.2/R14.0                        DEMO-6211(125)

Progress payment No. 006               Payment period ending: 04-20-15
CLEAN CUT LANDSCAPE
8406 N. ARMSTRONG AVE.
CLOVIS  CA 93619

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            953,216.52        5,752.18
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             953,216.52        5,752.18
 5. Mobilization                            116,000.00            0.00
 6. Total Work Completed      1,069,216.52
 7. Deductions                                    0.00        2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,069,216.52        7,752.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   7,752.18