Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  23-012-08-42  08-1M6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-74-805.0/82.0                              NONE

Progress payment No. 010                     Payment period ending: 11-10-22
SEMA CONSTRUCTION INC
42690 RIO NEDO #G
TEMECULA CA 92590

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              802,522.48           4,518.88
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                802,522.48           4,518.88
 5. Mobilization
 6. Total Work Completed        802,522.48
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    802,522.48           4,518.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,518.88