Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-114-16-41  04-172454
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              84%           30%

Location:                                   Federal Project:
04-ALA-880-18.4/18.4                        IM

Progress payment No. 013               Payment period ending: 04-20-17
JOHN SEMSEN LANDSCAPING CO
21161 LYONS BALD MNT RD
SONORA CA 95370

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            339,484.92        2,079.00
 2. a. Extra Work                             7,700.00            0.00
    b. Adustment Comp.                       11,621.50            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             358,806.42        2,079.00
 5. Mobilization                             44,000.00            0.00
 6. Total Work Completed        402,806.42
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 402,806.42        2,079.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,079.00