Dept. of Trans. PROGRESS Serial No. Contract No. 16-004-14-08 06-0U3304 PROGRESS PAYMENT VOUCHER %complete: %time: 16% 19% Location: Federal Project: 06-FRE-168-0.7/9.1 NONE 06-FRE-180-54.4/54.4 Progress payment No. 001 Payment period ending: 12-23-15 WABO LANDSCAPE & CONSTRUCTION, INC 726 ALFRED NOBEL DRIVE HERCULES, CA 94547 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 767,118.69 767,118.69 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 767,118.69 767,118.69 5. Mobilization 6. Total Work Completed 767,118.69 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 767,118.69 767,118.69 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 767,118.69