Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-351-17-58  04-4G8734
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           69%

Location:                                         Federal Project:
04-SOL-80-13.9/14.5                               NONE
04-SOL-80-14.5

Progress payment No. 035                     Payment period ending: 12-20-25
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.               363,020.00           5,080.00
 2. a. Extra Work                               13,740.00          13,740.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                376,760.00          18,820.00
 5. Mobilization                                50,000.00               0.00
 6. Total Work Completed        426,760.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    426,760.00          18,820.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        18,820.00