Dept. of Trans. PROGRESS Serial No. Contract No. 24-032-09-45 04-4G8734 PROGRESS PAYMENT VOUCHER %complete: %time: 53% 25% Location: Federal Project: 04-SOL-80-13.9/14.5 NONE 04-SOL-80-14.5 Progress payment No. 013 Payment period ending: 02-20-24 JOHN SEMSEN LANDSCAPING CO INC 21161 LYONS BALD MNT RD SONORA CA 95370 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 238,810.00 5,080.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 238,810.00 5,080.00 5. Mobilization 47,500.00 0.00 6. Total Work Completed 286,310.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 286,310.00 5,080.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 5,080.00