Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-201-10-43  06-332214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
06-TUL-99-31.2/32.5                               NONE

Progress payment No. 007                     Payment period ending: 07-20-18
WABO LANDSCAPE & CONSTRUCTION
INC
726 ALFRED NOBEL DR
HERCULES CA 94547

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               818,221.80          28,645.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                818,221.80          28,645.00
 5. Mobilization                               103,000.00               0.00
 6. Total Work Completed        921,221.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    921,221.80          28,645.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        28,645.00