Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-019-14-02  08-1C5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%            7%

Location:                                         Federal Project:
08-RIV-15-3.4/10.5                                ACIM-155(171)
08-RIV-15-14.9/16.0

Progress payment No. 001                     Payment period ending: 01-20-24
SEMA CONSTRUCTION INC
9810 SCRIPPS LAKE DR #C
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               359,433.99         359,433.99
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                359,433.99         359,433.99
 5. Mobilization                               185,107.01         185,107.01
 6. Total Work Completed        544,541.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    544,541.00         544,541.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       544,541.00