Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-206-12-35  08-0F0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%          100%

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

Progress payment No. 039                     Payment period ending: 07-20-22
SEMA CONSTRUCTION INC
42690 RIO NEDO #G
TEMECULA CA 92590

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,922,176.16          18,798.60
 2. a. Extra Work                            1,658,611.37          90,032.97
    b. Adustment Comp.                         122,964.21          -3,222.00
 3. Materials on Hand
 4. Earned Subject to Retention             17,703,751.74         105,609.57
 5. Mobilization                             1,811,319.87               0.00
 6. Total Work Completed     19,515,071.61
 7. Deductions                                -437,697.46               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,077,374.15         105,609.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       105,609.57