Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-096-15-40  02-3J3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-VAR-999                                        NONE

Progress payment No. 004                     Payment period ending: 11-30-23
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.               480,500.00           4,000.00
 2. a. Extra Work                               35,791.59               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                516,291.59           4,000.00
 5. Mobilization
 6. Total Work Completed        516,291.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    516,291.59           4,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,000.00