Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-269-10-09  06-0K4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 031                     Payment period ending: 08-26-19
SEMA CONSTRUCTION INC
320 GODDARD WAY #150
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,137,923.72           3,283.30
 2. a. Extra Work                              819,109.53          81,718.95
    b. Adustment Comp.                         684,803.61         -24,539.85
 3. Materials on Hand
 4. Earned Subject to Retention             14,641,836.86          60,462.40
 5. Mobilization                             1,431,957.65               0.00
 6. Total Work Completed     16,073,794.51
 7. Deductions                                 -81,000.00           7,245.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,992,794.51          67,707.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        67,707.40