Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-235-15-28  08-1G7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%            6%

Location:                                         Federal Project:
08-SBD-38-26.5/30.8                               ACST-P038(21)

Progress payment No. 002                     Payment period ending: 08-17-17
SEMA CONSTRUCTION INC
320 GODDARD WAY #150
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               299,890.64         232,400.23
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                299,890.64         232,400.23
 5. Mobilization                               100,892.48          33,630.83
 6. Total Work Completed        400,783.12
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    400,783.12         266,031.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       266,031.06