Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  23-249-14-03  02-3J3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           67%

Location:                                         Federal Project:
02-VAR-999                                        NONE

Progress payment No. 001                     Payment period ending: 09-05-23
JOHN SEMSEN LANDSCAPING CO INC
21161 LYONS BALD MNT RD
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               236,280.50         236,280.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                236,280.50         236,280.50
 5. Mobilization
 6. Total Work Completed        236,280.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    236,280.50         236,280.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       236,280.50