Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-245-10-27  12-1016A4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
12-ORA-5-42.1/44.4                          NONE

Progress payment No. 049               Payment period ending: 04-03-15
CLEAN CUT LANDSCAPE
8406 N ARMSTRONG
CLOVIS CA 93619

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            790,451.25          884.00
 2. a. Extra Work
    b. Adustment Comp.                       13,133.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             803,584.25          884.00
 5. Mobilization                             25,000.00            0.00
 6. Total Work Completed        828,584.25
 7. Deductions                                    0.00        1,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 828,584.25        2,384.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,384.00