Dept. of Trans. PROGRESS Serial No. Contract No. 16-356-13-07 03-0H5904 PROGRESS PAYMENT VOUCHER %complete: %time: 38% 100% Location: Federal Project: 03-VAR NONE Progress payment No. 010 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 0.00 2. a. Extra Work 309,972.40 11,553.43 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 312,085.40 11,553.43 5. Mobilization 6. Total Work Completed 312,085.40 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 312,085.40 11,553.43 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 11,553.43