Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-258-09-31  04-0AA484
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           19%

Location:                                         Federal Project:
04-MRN-1-10.7/11.0                                NONE

Progress payment No. 007                     Payment period ending: 09-20-22
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.               187,213.75           6,300.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                187,213.75           6,300.00
 5. Mobilization                                33,250.00               0.00
 6. Total Work Completed        220,463.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    220,463.75           6,300.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,300.00