Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-119-08-28  08-448404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%          100%

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

Progress payment No. 060               Payment period ending: 04-20-16
SEMA CONSTRUCTION INC
320 GODDARD WAY #150
IRVINE CA 92618

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         98,947,241.78    1,139,154.02
 2. a. Extra Work                         3,855,525.19      202,197.51
    b. Adustment Comp.                    4,768,858.81     -239,146.01
 3. Materials on Hand
 4. Earned Subject to Retention         107,571,625.78    1,102,205.52
 5. Mobilization                          4,117,000.00            0.00
 6. Total Work Completed    111,688,625.78
 7. Deductions                             -291,792.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             111,396,833.78    1,102,205.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,102,205.52