Dept. of Trans. PROGRESS Serial No. Contract No. 23-083-16-14 05-1Q1004 PROGRESS PAYMENT VOUCHER %complete: %time: 3% 1% Location: Federal Project: 05-MON-101-R40.7/R41.1 NONE Progress payment No. 001 Payment period ending: 03-20-23 WABO LANDSCAPE & CONSTRUCTION INC 726 ALFRED NOBEL DR HERCULES CA 94547 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 5,375.00 5,375.00 2. a. Extra Work b. Adustment Comp. 19,176.25 19,176.25 3. Materials on Hand 4. Earned Subject to Retention 24,551.25 24,551.25 5. Mobilization 6. Total Work Completed 24,551.25 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 24,551.25 24,551.25 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 24,551.25