Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-331-12-27  04-264H64
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           60%

Location:                                         Federal Project:
04-SON-12-R15.5/R16.0                             ACNH-PQ10-1(273)
04-SON-101-2.0/22.4                               ACNH-P012(120)

Progress payment No. 009                     Payment period ending: 11-20-17
WABO LANDSCAPE & CONSTRUCTION
INC
726 ALFRED NOBEL DR
HERCULES CA 94547

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,098,174.90         196,318.40
 2. a. Extra Work                                  857.28               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,099,032.18         196,318.40
 5. Mobilization                               223,000.00          11,150.00
 6. Total Work Completed      1,322,032.18
 7. Deductions                                    -536.90             -26.85
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,321,495.28         207,441.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       207,441.55