Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-038-14-50  08-448404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 070               Payment period ending: 12-19-16
SEMA CONSTRUCTION INC
320 GODDARD WAY #150
IRVINE CA 92618

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.        101,102,670.67       82,445.82
 2. a. Extra Work                         5,216,820.00      133,163.08
    b. Adustment Comp.                    4,284,026.59      -13,712.63
 3. Materials on Hand
 4. Earned Subject to Retention         110,603,517.26      201,896.27
 5. Mobilization                          4,117,000.00            0.00
 6. Total Work Completed    114,720,517.26
 7. Deductions                             -287,062.77            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             114,433,454.49      201,896.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 201,896.27