Dept. of Trans. PROGRESS Serial No. Contract No. 16-053-10-12 06-325514 PROGRESS PAYMENT VOUCHER %complete: %time: 67% 52% Location: Federal Project: 06-KIN-198-8.9/10.1 NHP-P198(64) Progress payment No. 008 Payment period ending: 02-20-16 WABO LANDSCAPE & CONSTRUCTION INC 726 ALFRED NOBEL DR HERCULES CA 94547 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 294,345.60 0.00 2. a. Extra Work 23,763.28 3,893.88 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 318,108.88 3,893.88 5. Mobilization 63,365.00 0.00 6. Total Work Completed 381,473.88 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 381,473.88 3,893.88 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 3,893.88