Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-079-15-10  06-0K4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           80%

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

Progress payment No. 022                     Payment period ending: 03-20-19
SEMA CONSTRUCTION INC
320 GODDARD WAY #150
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,260,618.66         276,198.00
 2. a. Extra Work                              446,215.43           2,430.01
    b. Adustment Comp.                         477,927.86               0.00
 3. Materials on Hand                           24,665.00               0.00
 4. Earned Subject to Retention             12,209,426.95         278,628.01
 5. Mobilization                             1,431,957.65               0.00
 6. Total Work Completed     13,616,719.60
 7. Deductions                                 -73,834.59               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,567,550.01         278,628.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       278,628.01