Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-274-07-26  06-0S5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 013                     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.             1,408,061.27           5,201.28
 2. a. Extra Work                              143,417.58           4,451.35
    b. Adustment Comp.                            -247.27               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,551,231.58           9,652.63
 5. Mobilization                               161,789.92               0.00
 6. Total Work Completed      1,713,021.50
 7. Deductions                                -298,000.00          95,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,415,021.50         104,652.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       104,652.63