Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-081-16-21  06-324514                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  27%          12%                             
06-TUL-99-R48.5/R53.9                    Federal Project:                               
06-FRE-99-R0.0/R2.6                                     NONE                            
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 03-20-13                      
W A B O LANDSCAPE &                                                                     
CONSTRUCTION INC                                                                        
726 ALFRED NOBEL DRIVE                                                                  
HERCULES CA 94547                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         501,740.38      355,354.69                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     17,423.00      -10,879.00                      
4. Earned Subject to Retention          519,163.38      344,475.69                      
5. Mobilization                         237,750.00       79,250.00                      
6. Total Work Completed      739,490.38                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              756,913.38      423,725.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             423,725.69