Dept. of Trans. PROGRESS Serial No. Contract No. 16-021-11-12 06-0U3604 PROGRESS PAYMENT VOUCHER %complete: %time: 5% 100% Location: Federal Project: 06-FRE-41-20.7/32.5 NONE Progress payment No. 002 Payment period ending: 01-20-16 WABO LANDSCPAE & 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 234,480.96 94,846.10 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 234,480.96 94,846.10 5. Mobilization 6. Total Work Completed 234,480.96 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 234,480.96 94,846.10 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 94,846.10