Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-304-10-17  08-1G7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     Payment period ending: 10-20-18
SEMA CONSTRUCTION INC
320 GODDARD WAY #150
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,114,912.53           6,025.62
 2. a. Extra Work                              158,728.21               0.00
    b. Adustment Comp.                          10,502.91               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,284,143.65           6,025.62
 5. Mobilization                               134,523.30               0.00
 6. Total Work Completed      1,418,666.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,418,666.95           6,025.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,025.62