Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-051-13-29  08-1T4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    15%           37%

Location:                                         Federal Project:
08-SBD-330-34.0/42.0                              NONE

Progress payment No. 002                     Payment period ending: 02-20-26
SEMA CONSTRUCTION INC
7353 S EAGLE STREET
CENTENNIAL CO 80112

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              743,880.43         111,863.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                743,880.43         111,863.50
 5. Mobilization
 6. Total Work Completed        743,880.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    743,880.43         111,863.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       111,863.50