Dept. of Trans. PROGRESS Serial No. Contract No. 14-113-10-34 06-342564 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 71% 90% 06-FRE-180-R62.6/R66.3 Federal Project: ACNH-P180(57) Progress payment No. 16 Payment period ending: 04-20-14 CLEAN CUT LANDSCAPE 8406 N ARMSTRONG CLOVIS CA 93619 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,141,221.74 72,731.98 2.a. Extra Work 294,662.71 4,706.54 b. Adjustment Comp. -42,458.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 3,393,426.45 77,438.52 5. Mobilization 215,812.00 0.00 6. Total Work Completed 3,609,238.45 7. Deductions -1,000.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. 0.00 37,876.00 c. Reduction after 95% Comp. 9. Total pay to Contractor 3,608,238.45 115,314.52 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 115,314.52