Dept. of Trans. PROGRESS Serial No. Contract No. 16-013-14-53 06-0U3304 PROGRESS PAYMENT VOUCHER %complete: %time: 18% 19% Location: Federal Project: 06-FRE-168-0.7/9.1 NONE 06-FRE-180-54.4/54.4 Progress payment No. 002 Payment period ending: 01-13-15 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 871,256.28 104,137.59 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 871,256.28 104,137.59 5. Mobilization 6. Total Work Completed 871,256.28 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 871,256.28 104,137.59 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 104,137.59