Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-322-13-37  11-2T2604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%           67%

Location:                                         Federal Project:
11-SD-805-5.7/7.8                                 STPL-6211(121)

Progress payment No. 016                     Payment period ending: 11-20-19
SEMA CONSTRUCTION INC
320 GODDARD WAY #150
IRVINE CA 92653

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,043,749.23         575,990.89
 2. a. Extra Work                              587,115.47         177,342.88
    b. Adustment Comp.                         114,901.92               0.00
 3. Materials on Hand                          856,975.55        -174,314.62
 4. Earned Subject to Retention              7,602,742.17         579,019.15
 5. Mobilization                             1,220,690.90               0.00
 6. Total Work Completed      7,966,457.52
 7. Deductions                                  -8,704.10               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,814,728.97         579,019.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       579,019.15