Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-201-07-38  08-1E0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-74-R14.9                                   HSST-GP07-4(64)

Progress payment No. 005                     Payment period ending: 07-02-18
SEMA CONSTRUCTION INC
320 GODDARD WAY #150
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               715,938.81          18,915.61
 2. a. Extra Work                               18,851.26          13,187.39
    b. Adustment Comp.                          23,517.34          -4,115.66
 3. Materials on Hand
 4. Earned Subject to Retention                758,307.41          27,987.34
 5. Mobilization                                82,896.15               0.00
 6. Total Work Completed        841,203.56
 7. Deductions                                 -19,778.19         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    821,425.37          17,987.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        17,987.34