Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-266-12-28  08-448404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%          100%

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

Progress payment No. 065               Payment period ending: 09-16-16
SEMA CONSTRUCTION INC
320 GODDARD WAY #150
IRVINE CA 92618

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.        100,994,790.54        6,194.69
 2. a. Extra Work                         4,728,793.24       33,020.23
    b. Adustment Comp.                    4,174,944.35       -1,838.51
 3. Materials on Hand
 4. Earned Subject to Retention         109,898,528.13       37,376.41
 5. Mobilization                          4,117,000.00            0.00
 6. Total Work Completed    114,015,528.13
 7. Deductions                             -301,136.10       -9,344.10
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             113,714,392.03       28,032.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  28,032.31