Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-169-08-30  08-1P0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
08-SBD-210-15.7/17.9                              NONE

Progress payment No. 011                     Payment period ending: 06-20-25
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.               781,220.00           2,175.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                781,220.00           2,175.00
 5. Mobilization                                90,000.00               0.00
 6. Total Work Completed        871,220.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    871,220.00           2,175.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,175.00