Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-014-14-14  04-4G21A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           24%

Location:                                         Federal Project:
04-NAP-121-0.5/1.0                                HSST-P121(133)
                                                  ST

Progress payment No. 012                     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.               159,255.60           3,264.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                159,255.60           3,264.00
 5. Mobilization                                33,250.00               0.00
 6. Total Work Completed        192,505.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    192,505.60           3,264.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,264.00