Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-262-12-35  11-430644
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           32%

Location:                                         Federal Project:
11-SD-905-12.0/12.0                               ACNH-P905(25)

Progress payment No. 009                     Payment period ending: 09-20-23
SEMA CONSTRUCTION INC
42690 RIO NEDO #G
TEMECULA CA 92590

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,084,708.73         569,543.47
 2. a. Extra Work                               64,141.11               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,148,849.84         569,543.47
 5. Mobilization                               591,539.14               0.00
 6. Total Work Completed      2,740,388.98
 7. Deductions                                 -36,871.05         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,703,517.93         559,543.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       559,543.47