Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-080-09-23  06-430714
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              90%           32%

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

Progress payment No. 017               Payment period ending: 03-20-17
WABO LANDSCAPE & CONSTRUCTION
INC
726 ALFRED NOBEL DR
HERCULES CA 94547

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            233,211.60            0.00
 2. a. Extra Work                            35,562.95        3,913.76
    b. Adustment Comp.                          946.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             269,720.55        3,913.76
 5. Mobilization                             30,600.00            0.00
 6. Total Work Completed        300,320.55
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 290,320.55        3,913.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,913.76