Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-141-18-14  11-2T2604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           95%

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

Progress payment No. 022                     Payment period ending: 05-20-20
SEMA CONSTRUCTION INC
42690 RIO NEDO #G
TEMECULA CA 92590

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,045,701.88         883,949.54
 2. a. Extra Work                            1,033,003.03          23,665.95
    b. Adustment Comp.                         275,363.87               0.00
 3. Materials on Hand                           28,591.81        -154,614.85
 4. Earned Subject to Retention             11,382,660.59         753,000.64
 5. Mobilization                             1,220,690.90               0.00
 6. Total Work Completed     12,574,759.68
 7. Deductions                                 -12,704.10               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,590,647.39         753,000.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       753,000.64