Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-202-12-29  03-2H1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%           64%

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

Progress payment No. 006                     Payment period ending: 07-21-23
WABO LANDSCAPE & CONSTRUCTION
INC
726 ALFRED NOBEL DR
HERCULES CA 94547

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               453,608.20         156,834.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                453,608.20         156,834.00
 5. Mobilization                               159,600.00          33,600.00
 6. Total Work Completed        613,208.20
 7. Deductions                                 -14,000.00           4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    599,208.20         194,434.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       194,434.00