Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-201-16-44  11-430644
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           59%

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

Progress payment No. 019                     Payment period ending: 07-20-24
SEMA CONSTRUCTION INC
42690 RIO NEDO #G
TEMECULA CA 92590

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,043,059.00           2,369.20
 2. a. Extra Work                              386,673.44           7,201.31
    b. Adustment Comp.                          98,312.25          -4,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,528,044.69           5,570.51
 5. Mobilization                               622,672.78               0.00
 6. Total Work Completed      6,150,717.47
 7. Deductions                                 -46,871.06               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,103,846.41           5,570.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,570.51