Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-158-15-03  07-325004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-60-20.0/R26.0                               ACNH-P060(161)

Progress payment No. 023                     Payment period ending: 05-01-24
SEMA CONSTRUCTION INC
9810 SCRIPPS LAKE DR #C
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,149,572.95          16,180.53
 2. a. Extra Work                              130,047.87               0.00
    b. Adustment Comp.                          -4,667.77          -4,667.77
 3. Materials on Hand
 4. Earned Subject to Retention              3,274,953.05          11,512.76
 5. Mobilization                               331,713.06               0.00
 6. Total Work Completed      3,606,666.11
 7. Deductions                                 -10,000.00           2,187.85
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,596,666.11          13,700.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,700.61