Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-204-14-57  05-1Q1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           67%

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

Progress payment No. 016                     Payment period ending: 05-20-24
WABO LANDSCAPE & CONSTRUCTION
INC
726 ALFRED NOBEL DR
HERCULES CA 94547

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               795,540.80           2,318.00
 2. a. Extra Work                                9,770.56               0.00
    b. Adustment Comp.                          19,743.84             567.59
 3. Materials on Hand
 4. Earned Subject to Retention                825,055.20           2,885.59
 5. Mobilization                                88,300.00               0.00
 6. Total Work Completed        913,355.20
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    903,355.20           2,885.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,885.59