Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-237-11-05  12-1016A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  35%          34%                             
12-ORA-5-42.1/44.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-20-11                      
CLEAN CUT LANDSCAPE                                                                     
8406 N ARMSTRONG                                                                        
CLOVIS CA 93619                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         173,798.75       53,598.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     22,580.26       -7,862.28                      
4. Earned Subject to Retention          196,379.01       45,736.22                      
5. Mobilization                          23,750.00            0.00                      
6. Total Work Completed      197,548.75                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              220,129.01       45,736.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              45,736.22