Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-234-14-06  12-0G3304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%          69%                             
12-ORA-91-9.1/15.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 27            Payment period ending: 08-20-13                      
SEMA CONSTRUCTION INC                                                                   
320 GODDARD WAY, SUITE 150                                                              
IRVINE, CA 92618                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      43,143,420.65      120,264.24                      
2.a. Extra Work                       3,516,280.39      -19,958.06                      
  b. Adjustment Comp.                 3,105,164.85            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       49,764,865.89      100,306.18                      
5. Mobilization                       2,989,921.89            0.00                      
6. Total Work Completed   52,754,787.78                                                 
7. Deductions                            -4,089.75            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           52,750,698.03      100,306.18                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             100,306.18