Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-050-13-12  06-325514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 034                     Payment period ending: 01-29-19
WABO LANDSCAPE & CONSTRUCTION
INC
726 ALFRED NOBEL DR
HERCULES CA 94547

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               592,770.00               0.00
 2. a. Extra Work                              101,414.69               0.00
    b. Adustment Comp.                         -41,333.33               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                652,851.36               0.00
 5. Mobilization                                66,700.00               0.00
 6. Total Work Completed        719,551.36
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    719,551.36           1,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,000.00