Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-141-17-12  06-0U4214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%            3%

Location:                                         Federal Project:
06-FRE-99-R4.9/7.2                                NONE
06-FRE-99-10.1/11.6

Progress payment No. 002                     Payment period ending: 05-20-25
WABO LANDSCAPE & CONSTRUCTION
INC
726 ALFRED NOBEL DR
HERCULES CA 94547

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                77,940.00          58,700.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 77,940.00          58,700.00
 5. Mobilization                                86,500.00          86,500.00
 6. Total Work Completed        164,440.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    164,440.00         145,200.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       145,200.00