Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-054-10-17  03-2H1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           13%

Location:                                         Federal Project:
03-SAC-5-22.4/22.9                                ACIM-056(359)

Progress payment No. 001                     Payment period ending: 02-20-23
WABO LANDSCAPE & CONSTRUCTION
INC
726 ALFRED NOBEL DR
HERCULES CA 94547

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                77,660.20          77,660.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 77,660.20          77,660.20
 5. Mobilization                                84,000.00          84,000.00
 6. Total Work Completed        161,660.20
 7. Deductions                                  -3,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    158,660.20         158,660.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       158,660.20