Dept. of Trans. PROGRESS Serial No. Contract No. 16-022-13-21 06-325514 PROGRESS PAYMENT VOUCHER %complete: %time: 67% 41% Location: Federal Project: 06-KIN-198-8.9/10.1 NHP-P198(64) Progress payment No. 007 Payment period ending: 01-20-16 WABO LANDSCAPE & CONSTRUCTION, INC. 726 ALFRED NOBEL DRIVE HERCULES CA 94547 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 294,345.60 0.00 2. a. Extra Work 19,869.40 19,869.40 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 314,215.00 19,869.40 5. Mobilization 63,365.00 0.00 6. Total Work Completed 377,580.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 377,580.00 19,869.40 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 19,869.40