Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-330-10-37  06-0K4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    79%           72%

Location:                                         Federal Project:
06-KER-46-57.3/57.8                               ACNH-X029(129)
06-KER-99-43.9/44.6

Progress payment No. 018                     Payment period ending: 11-20-18
SEMA CONSTRUCTION INC
320 GODDARD WAY #150
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,892,174.05         782,966.86
 2. a. Extra Work                              356,842.85         122,264.76
    b. Adustment Comp.                         428,905.41          47,859.08
 3. Materials on Hand                           24,665.00               0.00
 4. Earned Subject to Retention             10,702,587.31         953,090.70
 5. Mobilization                             1,431,957.65               0.00
 6. Total Work Completed     12,109,879.96
 7. Deductions                                 -63,834.59         116,003.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,070,710.37       1,069,093.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,069,093.70