Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-150-10-04  06-0S5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 012                     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.             1,402,859.99           7,799.95
 2. a. Extra Work                              138,966.23          14,340.72
    b. Adustment Comp.                            -247.27               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,541,578.95          22,140.67
 5. Mobilization                               161,789.92               0.00
 6. Total Work Completed      1,703,368.87
 7. Deductions                                -393,000.00         -16,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,310,368.87           6,140.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,140.67