Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-253-19-03  07-199634
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-101-15.5/16.1                         NH-Q101(185)

Progress payment No. 032               Payment period ending: 01-09-14
SEMA CONSTRUCTION INC
320 GODDARD WAY, SUITE 150
IRVINE, CA 92618

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,350,518.60            0.00
 2. a. Extra Work                           397,766.82            0.00
    b. Adustment Comp.                       27,597.09       27,597.09
 3. Materials on Hand
 4. Earned Subject to Retention           4,775,882.51       27,597.09
 5. Mobilization                            338,000.00            0.00
 6. Total Work Completed      5,113,882.51
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               5,113,882.51       27,597.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  27,597.09