Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-119-13-25  06-0S0704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-KER-58-0.0                               NONE

Progress payment No. 007               Payment period ending: 04-06-15
WABO LANDSCAPE & CONSTRUCTION,
INC
726 ALFRED NOBLE DR
HERCULES, CA 94547

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                         2,918,301.00       18,054.91
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           2,918,301.00       18,054.91
 5. Mobilization
 6. Total Work Completed      2,918,301.00
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,908,301.00        8,054.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   8,054.91