Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-110-15-41  07-322604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
07-LA-210-R41.3/R44.6                             ACIM-2101(856)

Progress payment No. 021                     Payment period ending: 04-20-24
SEMA CONSTRUCTION INC
9810 SCRIPPS LAKE DR #C
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,949,393.25          18,568.68
 2. a. Extra Work                              105,790.82               0.00
    b. Adustment Comp.                          57,644.26               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,112,828.33          18,568.68
 5. Mobilization                               333,760.61               0.00
 6. Total Work Completed      3,446,588.94
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,446,588.94          18,568.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        18,568.68