Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-347-08-49  08-1K0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-74-546.0/54.6                              NONE

Progress payment No. 002                     Payment period ending: 10-08-18
SEMA CONSTRUCTION INC
320 GODDARD WAY #150
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              341,882.19          57,815.59
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                341,882.19          57,815.59
 5. Mobilization
 6. Total Work Completed        341,882.19
 7. Deductions                                  -7,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          28,406.66
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    334,882.19          86,222.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        86,222.25