Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-355-09-06  06-332214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 045                     Payment period ending: 07-21-21
WABO LANDSCAPE & CONSTRUCTION
INC
726 ALFRED NOBEL DR
HERCULES CA 94547

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               939,093.80               0.00
 2. a. Extra Work                               96,129.97               0.00
    b. Adustment Comp.                           4,084.02               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,039,307.79               0.00
 5. Mobilization                               103,000.00               0.00
 6. Total Work Completed      1,142,307.79
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,142,307.79          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00