Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-015-16-16  07-4T6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-91-R7.0/R7.2                                NONE

Progress payment No. 008                     Payment period ending: 06-05-18
SEMA CONSTRUCTION INC
320 GODDARD WAY #150
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               562,514.35               0.00
 2. a. Extra Work                               29,310.51               0.00
    b. Adustment Comp.                          13,413.56          13,413.56
 3. Materials on Hand
 4. Earned Subject to Retention                605,238.42          13,413.56
 5. Mobilization                                63,411.11               0.00
 6. Total Work Completed        668,649.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    668,649.53          13,413.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,413.56