Dept. of Trans. PROGRESS Serial No. Contract No. 18-234-11-22 06-0Q2104 PROGRESS PAYMENT VOUCHER %complete: %time: 94% 32% Location: Federal Project: 06-FRE-180-R57.9/R62.4 NONE Progress payment No. 024 Payment period ending: 08-20-18 WABO LANDSCAPE & CONSTRUCTION INC 726 ALFRED NOBEL DR HERCULES CA 94547 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,385,441.44 6,500.00 2. a. Extra Work 73,728.98 0.00 b. Adustment Comp. -29,801.24 -1,534.00 3. Materials on Hand 4. Earned Subject to Retention 3,429,369.18 4,966.00 5. Mobilization 393,000.00 0.00 6. Total Work Completed 3,822,369.18 7. Deductions -1,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 3,821,369.18 4,966.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 4,966.00