Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-298-11-01  12-1016A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  58%          51%                             
12-ORA-5-42.1/44.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-20-11                      
CLEAN CUT LANDSCAPE                                                                     
8406 N ARMSTRONG                                                                        
CLOVIS CA 93619                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         304,242.25       14,866.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00       -3,230.15                      
4. Earned Subject to Retention          304,242.25       11,635.85                      
5. Mobilization                          25,000.00        1,250.00                      
6. Total Work Completed      329,242.25                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              329,242.25       12,885.85                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              12,885.85