Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-338-11-30  06-430714
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 021                     Payment period ending: 11-19-18
WABO LANDSCAPE & CONSTRUCTION
INC
726 ALFRED NOBEL DR
HERCULES CA 94547

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               259,633.98          14,080.20
 2. a. Extra Work                               37,194.36               0.00
    b. Adustment Comp.                             946.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                297,774.34          14,080.20
 5. Mobilization                                30,600.00               0.00
 6. Total Work Completed        328,374.34
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    318,374.34          14,080.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,080.20