Dept. of Trans. PROGRESS Serial No. Contract No. 16-266-09-21 03-0H5904 PROGRESS PAYMENT VOUCHER %complete: %time: 36% 100% Location: Federal Project: 03-VAR NONE Progress payment No. 009 Payment period ending: 08-31-16 WABO LANDSCAPE & CONSTRUCTION INC 726 ALFRED NOBEL DR HERCULES CA 94547 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,113.00 2,113.00 2. a. Extra Work 298,418.97 3,413.49 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 300,531.97 5,526.49 5. Mobilization 6. Total Work Completed 300,531.97 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 300,531.97 5,526.49 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 5,526.49