Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-111-14-58  07-337604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           20%

Location:                                         Federal Project:
07-LA-14-28.9/29.2                                NONE

Progress payment No. 003                     Payment period ending: 04-20-21
SEMA CONSTRUCTION INC
42690 RIO NEDO #G
TEMECULA CA 92590

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               697,770.72         263,320.27
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                697,770.72         263,320.27
 5. Mobilization                               266,509.88               0.00
 6. Total Work Completed        964,280.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    964,280.60         263,320.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       263,320.27