Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-300-09-24  08-448404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              89%          100%

Location:                                   Federal Project:
08-RIV-91-15.6/21.6                         CMLN-6208(9)

Progress payment No. 053               Payment period ending: 10-20-15
SEMA CONSTRUCTION INC
320 GODDARD WAY, SUITE 150
IRVINE, CA 92618

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         93,253,034.93    1,239,596.10
 2. a. Extra Work                         2,985,398.95      219,855.71
    b. Adustment Comp.                    4,135,710.36       35,295.68
 3. Materials on Hand                       181,925.05      -86,028.55
 4. Earned Subject to Retention         100,556,069.29    1,408,718.94
 5. Mobilization                          4,117,000.00            0.00
 6. Total Work Completed    104,491,144.24
 7. Deductions                             -251,792.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             104,421,277.29    1,398,718.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,398,718.94