Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          15-021-13-19  10-0K0214                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  39%          10%                             
10-MER-99-15.8/17.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 01-20-15                      
WABO LANDSCAPE & CONSTRUCTION,                                                          
 INC.                                                                                   
726 ALFRED NOBEL DRIVE                                                                  
HERCULES  CA 94547                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         157,996.50      142,335.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     31,143.80            0.00                      
4. Earned Subject to Retention          189,140.30      142,335.50                      
5. Mobilization                          57,950.00       27,450.00                      
6. Total Work Completed      215,946.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              247,090.30      169,785.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             169,785.50