Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-116-18-51  05-1Q1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    14%            4%

Location:                                         Federal Project:
05-MON-101-R40.7/R41.1                            NONE

Progress payment No. 002                     Payment period ending: 04-20-23
WABO LANDSCAPE & CONSTRUCTION
INC
726 ALFRED NOBEL DR
HERCULES CA 94547

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                59,526.00          54,151.00
 2. a. Extra Work
    b. Adustment Comp.                          19,176.25               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                 78,702.25          54,151.00
 5. Mobilization                                44,150.00          44,150.00
 6. Total Work Completed        122,852.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    122,852.25          98,301.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        98,301.00