Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-172-16-16  08-1C1404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              35%           27%

Location:                                   Federal Project:
08-RIV-15-4.8/6.4                           ACIM-015-5(161)

Progress payment No. 001               Payment period ending: 06-20-17
SEMA CONSTRUCTION INC
320 GODDARD WAY #150
IRVINE CA 92618

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            205,636.53      205,636.53
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             205,636.53      205,636.53
 5. Mobilization                             77,291.03       77,291.03
 6. Total Work Completed        282,927.56
 7. Deductions                                 -626.99         -626.99
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 282,300.57      282,300.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 282,300.57