Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-020-13-20  06-430714
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              80%           32%

Location:                                   Federal Project:
06-TUL-216-1.9/2.9                          NONE

Progress payment No. 015               Payment period ending: 01-20-17
WABO LANDSCAPE & CONSTRUCTION
INC
726 ALFRED NOBEL DR
HERCULES CA 94547

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            219,412.85       34,980.45
 2. a. Extra Work                             6,062.89          318.25
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             225,475.74       35,298.70
 5. Mobilization                             30,600.00            0.00
 6. Total Work Completed        256,075.74
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 246,075.74       25,298.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  25,298.70