Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-291-14-21  06-0S5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    57%           65%

Location:                                         Federal Project:
06-KER-99-32.4                                    ACNH-P099(620)

Progress payment No. 005                     Payment period ending: 10-20-19
SEMA CONSTRUCTION INC
42690 RIO NEDO #G
TEMECULA CA 92590

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               793,691.94         253,166.11
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                793,691.94         253,166.11
 5. Mobilization                               161,789.92           8,089.50
 6. Total Work Completed        955,481.86
 7. Deductions                                 -15,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    940,481.86         251,255.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       251,255.61