Dept. of Trans. PROGRESS Serial No. Contract No. 23-116-08-38 10-3A7214 PROGRESS PAYMENT VOUCHER %complete: %time: 2% 9% Location: Federal Project: 10-MER-99-19.5/20.7 NONE Progress payment No. 001 Payment period ending: 04-20-23 WABO LANDSCAPE & CONSTRUCTION INC 726 ALFRED NOBEL DR HERCULES CA 94547 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 27,660.00 27,660.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 27,660.00 27,660.00 5. Mobilization 6. Total Work Completed 27,660.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 27,660.00 27,660.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 27,660.00