Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-052-11-27  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. 024                     Payment period ending: 02-20-18
WABO LANDSCAPE & CONSTRUCTION
INC
726 ALFRED NOBEL DR
HERCULES CA 94547

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               521,992.80           5,997.40
 2. a. Extra Work                               72,729.31               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                594,722.11           5,997.40
 5. Mobilization                                66,700.00               0.00
 6. Total Work Completed        661,422.11
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    661,422.11           5,997.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,997.40