Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-361-10-15  06-487514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           33%

Location:                                         Federal Project:
06-KIN-198-R16.5/R17.2                            ACNH-P198(74)

Progress payment No. 001                     Payment period ending: 12-20-17
WABO LANDSCAPE & CONSTRUCTION
INC
726 ALFRED NOBEL DR
HERCULES CA 94547

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               146,469.38         146,469.38
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                146,469.38         146,469.38
 5. Mobilization                                77,250.00          77,250.00
 6. Total Work Completed        223,719.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    223,719.38         223,719.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       223,719.38