Dept. of Trans. PROGRESS Serial No. Contract No. 16-222-15-04 03-0H6204 PROGRESS PAYMENT VOUCHER %complete: %time: 12% 0% Location: Federal Project: 03-VAR-99-29.7/29.7 NONE Progress payment No. 007 Payment period ending: 08-05-16 WABO LANDSCAPE & CONSTRUCTION INC 726 ALFRED NOBEL DR HERCULES CA 94547 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 207,380.19 3,969.86 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 207,380.19 3,969.86 5. Mobilization 6. Total Work Completed 207,380.19 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 207,380.19 3,969.86 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 3,969.86