Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-261-09-56  04-172454
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 041                     Payment period ending: 08-09-19
JOHN SEMSEN LANDSCAPING CO
21161 LYONS BALD MNT RD
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               385,019.92               0.00
 2. a. Extra Work                               21,305.00               0.00
    b. Adustment Comp.                          11,621.50               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                417,946.42               0.00
 5. Mobilization                                44,000.00               0.00
 6. Total Work Completed        461,946.42
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    461,946.42           1,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,000.00