Dept. of Trans. PROGRESS Serial No. Contract No. 21-232-11-17 07-337604 PROGRESS PAYMENT VOUCHER %complete: %time: 48% 46% Location: Federal Project: 07-LA-14-28.9/29.2 NONE Progress payment No. 008 Payment period ending: 08-20-21 SEMA CONSTRUCTION INC 42690 RIO NEDO #G TEMECULA CA 92590 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,809,500.53 353,102.03 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,809,500.53 353,102.03 5. Mobilization 337,579.18 0.00 6. Total Work Completed 2,147,079.71 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,147,079.71 353,102.03 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 353,102.03