Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-142-13-22  05-1A6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           89%

Location:                                         Federal Project:
05-SB-101-R14.2/16.2                              NONE

Progress payment No. 013                     Payment period ending: 05-20-24
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.               772,655.00           4,200.00
 2. a. Extra Work                               13,091.68               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                785,746.68           4,200.00
 5. Mobilization                                84,000.00               0.00
 6. Total Work Completed        869,746.68
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    869,746.68           4,200.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,200.00