Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-332-19-20  05-0Q6014
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
05-SCR-17-1.1/1.4                                 NONE

Progress payment No. 038                     Payment period ending: 11-20-22
JOHN SEMSEN LANDSCAPING CO
21161 LYONS BALD MNT RD
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               309,187.00           5,562.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                309,187.00           5,562.00
 5. Mobilization
 6. Total Work Completed        309,187.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    309,187.00           5,562.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,562.00