Dept. of Trans. PROGRESS Serial No. Contract No. 13-353-09-44 06-0L0504 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 90% 91% 06-KIN-198-R21.5/R28.3 Federal Project: 06-TUL-198-0.0/R3.4 ACNH-P198(59) Progress payment No. 15 Payment period ending: 12-20-13 WABO LANDSCAPE & CONSTRUCTION INC 726 ALFRED NOBEL DRIVE HERCULES CA 94547 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,145,653.12 51,635.38 2.a. Extra Work 16,803.73 0.00 b. Adjustment Comp. -2,812.29 0.00 3. Materials on Hand 4. Earned Subject to Retention 1,159,644.56 51,635.38 5. Mobilization 6. Total Work Completed 1,159,644.56 7. Deductions -5,000.00 -5,000.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 1,154,644.56 46,635.38 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 46,635.38