Dept. of Trans. PROGRESS Serial No. Contract No. 19-357-11-04 06-0S5504 PROGRESS PAYMENT VOUCHER %complete: %time: 75% 89% Location: Federal Project: 06-KER-99-32.4 ACNH-P099(620) Progress payment No. 007 Payment period ending: 12-20-19 SEMA CONSTRUCTION INC 42690 RIO NEDO #G TEMECULA CA 92590 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,041,846.64 64,635.12 2. a. Extra Work 45,010.66 45,010.66 b. Adustment Comp. -60.07 -60.07 3. Materials on Hand 4. Earned Subject to Retention 1,086,797.23 109,585.71 5. Mobilization 161,789.92 0.00 6. Total Work Completed 1,248,587.15 7. Deductions -25,000.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,223,587.15 99,585.71 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 99,585.71