Dept. of Trans. PROGRESS Serial No. Contract No. 18-264-09-51 10-0E6144 PROGRESS PAYMENT VOUCHER %complete: %time: 55% 43% Location: Federal Project: 10-SJ-99-8.9/9.5 STPL-6210(12) Progress payment No. 004 Payment period ending: 09-20-18 WABO LANDSCAPE & CONSTRUCTION INC 726 ALFRED NOBEL DR HERCULES CA 94547 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 796,882.60 285,944.40 2. a. Extra Work 21,271.62 8,542.23 b. Adustment Comp. 8,830.64 0.00 3. Materials on Hand 4. Earned Subject to Retention 826,984.86 294,486.63 5. Mobilization 162,450.00 0.00 6. Total Work Completed 989,434.86 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 979,434.86 284,486.63 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 284,486.63