Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-168-11-08  10-1P6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-TUO-49-20.4                                    NONE
10-TUO-108-R0.6/R1.6

Progress payment No. 005                     Payment period ending: 05-15-25
JOHN SEMSEN LANDSCAPING CO INC
21161 LYONS BALD MNT RD
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               672,725.00          11,000.00
 2. a. Extra Work                               69,238.67               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                741,963.67          11,000.00
 5. Mobilization                                72,000.00               0.00
 6. Total Work Completed        813,963.67
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    813,963.67          11,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,000.00