Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-241-08-15  08-0F0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 040                     Payment period ending: 08-07-22
SEMA CONSTRUCTION INC
42690 RIO NEDO #G
TEMECULA CA 92590

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,932,268.43          10,092.27
 2. a. Extra Work                            1,814,682.61         156,071.24
    b. Adustment Comp.                         112,964.21         -10,000.00
 3. Materials on Hand
 4. Earned Subject to Retention             17,859,915.25         156,163.51
 5. Mobilization                             1,811,319.87               0.00
 6. Total Work Completed     19,671,235.12
 7. Deductions                                -447,697.46         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,223,537.66         146,163.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       146,163.51