Dept. of Trans. PROGRESS Serial No. Contract No. 20-022-10-37 06-0S5504 PROGRESS PAYMENT VOUCHER %complete: %time: 81% 100% Location: Federal Project: 06-KER-99-32.4 ACNH-P099(620) Progress payment No. 008 Payment period ending: 01-20-20 SEMA CONSTRUCTION INC 42690 RIO NEDO #G TEMECULA CA 92590 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,132,386.71 90,540.08 2. a. Extra Work 60,495.51 15,484.85 b. Adustment Comp. -60.07 0.00 3. Materials on Hand 4. Earned Subject to Retention 1,192,822.15 106,024.93 5. Mobilization 161,789.92 0.00 6. Total Work Completed 1,354,612.07 7. Deductions -103,000.00 -78,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions -10,602.49 -10,602.49 c. Reduction after 95% Comp. 9. Total pay to Contractor 1,241,009.58 17,422.44 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 17,422.44