Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-052-11-03  06-325514
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
06-KIN-198-8.9/10.1                         NHP-P198(64)

Progress payment No. 012               Payment period ending: 02-20-17
WABO LANDSCAPE & CONSTRUCTION
INC
726 ALFRED NOBEL DR
HERCULES CA 94547

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            432,807.00        4,960.00
 2. a. Extra Work                            56,886.87            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             489,693.87        4,960.00
 5. Mobilization                             66,700.00            0.00
 6. Total Work Completed        556,393.87
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 556,393.87        4,960.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,960.00