Dept. of Trans. PROGRESS Serial No. Contract No. 24-295-08-33 08-1P0604 PROGRESS PAYMENT VOUCHER %complete: %time: 57% 42% Location: Federal Project: 08-SBD-210-15.7/17.9 NONE Progress payment No. 003 Payment period ending: 10-20-24 JOHN SEMSEN LANDSCAPING CO INC 21161 LYONS BALD MNT RD SONORA CA 95370 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 442,634.00 117,333.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 442,634.00 117,333.00 5. Mobilization 85,500.00 0.00 6. Total Work Completed 528,134.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 528,134.00 117,333.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 117,333.00