Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-331-09-07  06-0L0504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  55%          15%                             
06-KIN-198-R21.5/R28.3                    Federal Project:                              
06-TUL-198-0.0/R3.4                                     ACNH-P198(59)                   
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-20-12                      
WABO LANDSCAPE & CONSTRUCTION                                                           
INC                                                                                     
726 ALFRED NOBEL DRIVE                                                                  
HERCULES CA 94547                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         708,138.86      154,825.96                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -2,812.29       -2,812.29                      
3. Materials on Hand                     52,510.00       -3,990.60                      
4. Earned Subject to Retention          757,836.57      148,023.07                      
5. Mobilization                                                                         
6. Total Work Completed      705,326.57                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              757,836.57      148,023.07                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             148,023.07