Dept. of Trans. PROGRESS Serial No. Contract No. 15-295-10-15 06-430714 PROGRESS PAYMENT VOUCHER %complete: %time: 26% 6% Location: Federal Project: 06-TUL-216-1.9/2.9 NONE Progress payment No. 002 Payment period ending: 10-20-15 WABO LANDSCAPE & CONSTRUCTION, INC. 726 ALFRED NOBEL DRIVE HERCULES CA 94547 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 56,616.00 53,403.40 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 56,616.00 53,403.40 5. Mobilization 22,950.00 22,950.00 6. Total Work Completed 79,566.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 79,566.00 76,353.40 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 76,353.40