Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-080-08-50  06-0S5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%          100%

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

Progress payment No. 010                     Payment period ending: 03-20-20
SEMA CONSTRUCTION INC
42690 RIO NEDO #G
TEMECULA CA 92590

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,346,648.54         184,322.92
 2. a. Extra Work                              113,350.85               0.00
    b. Adustment Comp.                             -60.07               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,459,939.32         184,322.92
 5. Mobilization                               161,789.92               0.00
 6. Total Work Completed      1,621,729.24
 7. Deductions                                -347,000.00        -170,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          18,881.92
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,274,729.24          33,204.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,204.84