Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-113-10-53  08-0F0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    69%           54%

Location:                                         Federal Project:
08-SBD-60-0.7/3.0                                 B1NH-P060(153)

Progress payment No. 024                     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.            10,758,779.58         440,910.10
 2. a. Extra Work                              835,803.50          17,978.68
    b. Adustment Comp.                             318.96               0.00
 3. Materials on Hand                          832,765.37         -38,544.50
 4. Earned Subject to Retention             12,427,667.41         420,344.28
 5. Mobilization                             1,811,319.87               0.00
 6. Total Work Completed     13,406,221.91
 7. Deductions                                -420,697.46               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,818,289.82         420,344.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       420,344.28