Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-016-17-59  04-4J4114
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    33%            1%

Location:                                         Federal Project:
04-NAP-29-1.7                                     NONE
04-NAP-29-5.1

Progress payment No. 001                     Payment period ending: 01-20-26
JOHN SEMSEN LANDSCAPING CO.,
INC.
21161 LYONS BALD MOUNTAIN ROA
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                70,145.00          70,145.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 70,145.00          70,145.00
 5. Mobilization                                23,750.00          23,750.00
 6. Total Work Completed         93,895.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     93,895.00          93,895.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        93,895.00