Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-030-11-24  05-1A6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 017                     Payment period ending: 07-08-24
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.               779,085.00               0.00
 2. a. Extra Work                               37,576.34               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                816,661.34               0.00
 5. Mobilization                                84,000.00               0.00
 6. Total Work Completed        900,661.34
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    900,661.34               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00