Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-056-11-16  06-0S5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    84%          100%

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

Progress payment No. 009                     Payment period ending: 02-20-20
SEMA CONSTRUCTION INC
42690 RIO NEDO #G
TEMECULA CA 92590

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,162,325.63          29,938.92
 2. a. Extra Work                              113,350.85          52,855.34
    b. Adustment Comp.                             -60.07               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,275,616.41          82,794.26
 5. Mobilization                               161,789.92               0.00
 6. Total Work Completed      1,437,406.33
 7. Deductions                                -177,000.00         -74,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -18,881.92          -8,279.43
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,241,524.41             514.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           514.83