Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-014-12-10  04-0AA444
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           92%

Location:                                         Federal Project:
04-MRN-1-22.8/22.8                                ACST-ER31(4)

Progress payment No. 035                     Payment period ending: 01-20-25
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.               176,256.00           2,268.00
 2. a. Extra Work                                2,549.11               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                178,805.11           2,268.00
 5. Mobilization                                20,000.00               0.00
 6. Total Work Completed        198,805.11
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    198,805.11           2,268.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,268.00