Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-296-14-22  05-1H8114
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           10%

Location:                                         Federal Project:
05-SBT-25-18.8/19.2                               NONE

Progress payment No. 004                     Payment period ending: 10-20-25
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.               255,645.00           2,430.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                255,645.00           2,430.00
 5. Mobilization                                35,000.00               0.00
 6. Total Work Completed        290,645.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    290,645.00           2,430.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,430.00