Dept. of Trans. PROGRESS Serial No. Contract No. 18-330-09-27 10-0E6144 PROGRESS PAYMENT VOUCHER %complete: %time: 61% 65% Location: Federal Project: 10-SJ-99-8.9/9.5 STPL-6210(12) Progress payment No. 006 Payment period ending: 11-20-18 WABO LANDSCAPE & CONSTRUCTION INC 726 ALFRED NOBEL DR HERCULES CA 94547 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 900,484.10 19,514.00 2. a. Extra Work 23,594.15 1,293.28 b. Adustment Comp. 8,830.64 0.00 3. Materials on Hand 4. Earned Subject to Retention 932,908.89 20,807.28 5. Mobilization 171,000.00 0.00 6. Total Work Completed 1,103,908.89 7. Deductions -41,000.00 -11,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,062,908.89 9,807.28 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 9,807.28