Dept. of Trans. PROGRESS Serial No. Contract No. 16-260-11-40 06-342564 PROGRESS PAYMENT VOUCHER %complete: %time: PEP SAT Location: Federal Project: 06-FRE-180-R62.6/R66.3 ACNH-P180(57) Progress payment No. 040 Payment period ending: 09-20-16 CLEAN CUT LANDSCAPE 8406 N ARMSTRONG CLOVIS CA 93619 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 4,074,352.88 10,253.68 2. a. Extra Work 347,543.19 655.73 b. Adustment Comp. -42,458.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 4,379,438.07 10,909.41 5. Mobilization 215,812.00 0.00 6. Total Work Completed 4,595,250.07 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 4,595,250.07 10,909.41 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 10,909.41