Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-261-09-33  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. 035                     Payment period ending: 08-26-19
SEMA CONSTRUCTION INC
42690 RIO NEDO #G
TEMECULA CA 92590

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,145,679.71               0.00
 2. a. Extra Work                              922,243.35               0.00
    b. Adustment Comp.                         792,748.77          65,202.99
 3. Materials on Hand
 4. Earned Subject to Retention             14,860,671.83          65,202.99
 5. Mobilization                             1,431,957.65               0.00
 6. Total Work Completed     16,292,629.48
 7. Deductions                                 -16,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,276,629.48          65,202.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        65,202.99