Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-325-08-55  06-324514                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
06-TUL-99-R48.5/R53.9                    Federal Project:                               
06-FRE-99-R0.0/R2.6                                     NONE                            
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 11-20-14                      
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.       1,632,148.66        7,405.71                      
2.a. Extra Work                          45,030.77            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,677,179.43        7,405.71                      
5. Mobilization                         317,000.00            0.00                      
6. Total Work Completed    1,994,179.43                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,994,179.43        7,405.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,405.71