Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-132-12-06  06-0S5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 011                     Payment period ending: 04-30-20
SEMA CONSTRUCTION INC
42690 RIO NEDO #G
TEMECULA CA 92590

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,395,060.04          48,411.50
 2. a. Extra Work                              124,625.51          11,274.66
    b. Adustment Comp.                            -247.27            -187.20
 3. Materials on Hand
 4. Earned Subject to Retention              1,519,438.28          59,498.96
 5. Mobilization                               161,789.92               0.00
 6. Total Work Completed      1,681,228.20
 7. Deductions                                -377,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,304,228.20          29,498.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        29,498.96