Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-324-14-03  05-0T9914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           71%

Location:                                         Federal Project:
05-MON-101-R41.1/R42.2                            HSNH-Q101(407)

Progress payment No. 013                     Payment period ending: 11-20-25
WABO LANDSCAPE & CONSTRUCTION
INC
726 ALFRED NOBEL DR
HERCULES CA 94547

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               701,121.00           4,812.00
 2. a. Extra Work                               12,050.66               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                713,171.66           4,812.00
 5. Mobilization                                84,000.00               0.00
 6. Total Work Completed        797,171.66
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    787,171.66           4,812.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,812.00