Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-219-15-35  10-0K0214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-MER-99-15.8/17.3                               NONE

Progress payment No. 038                     Payment period ending: 07-09-18
WABO LANDSCAPE & CONSTRUCTION
INC
726 ALFRED NOBEL DR
HERCULES CA 94547

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               581,118.50               0.00
 2. a. Extra Work                               38,080.21          38,080.21
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                619,198.71          38,080.21
 5. Mobilization                                61,000.00               0.00
 6. Total Work Completed        680,198.71
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    680,198.71          48,080.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,080.21