Dept. of Trans. PROGRESS Serial No. Contract No. 15-349-08-44 03-0H6104 PROGRESS PAYMENT VOUCHER %complete: %time: 30% 100% Location: Federal Project: 03-VAR NONE Progress payment No. 001 Payment period ending: 11-20-15 WABO LANDSCAPE & CONSTRUCTION, INC. 726 ALFRED NOBEL DRIVE HERCULES, CA 94547 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,863.00 1,863.00 2. a. Extra Work 220,501.10 220,501.10 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 222,364.10 222,364.10 5. Mobilization 6. Total Work Completed 222,364.10 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 222,364.10 222,364.10 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 222,364.10