Dept. of Trans. SEMI-FINAL Serial No. Contract No. 16-004-14-52 06-0S0704 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 06-KER-58-0.0 NONE Progress payment No. 009 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 2,876,475.29 -62,225.46 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,876,475.29 -62,225.46 5. Mobilization 6. Total Work Completed 2,876,475.29 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,876,475.29 -62,225.46 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate -62,225.46