Dept. of Trans. PROGRESS Serial No. Contract No. 11-083-14-59 08-456004 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 77% 56% 08-RIV-10-41.3/44.6 Federal Project: ARRA-103(127) L-103(127) ACIM-103(127) Progress payment No. 14 Payment period ending: 03-18-11 SEMA CONSTRUCTION INC 6 ORCHARD SUITE 150 LAKE FOREST CA 92630 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 15,122,953.49 698,747.35 2.a. Extra Work 362,420.54 72,007.07 b. Adjustment Comp. 86,846.96 37,070.87 3. Materials on Hand 122,144.35 0.00 4. Earned Subject to Retention 15,694,365.34 807,825.29 5. Mobilization 2,200,000.00 0.00 6. Total Work Completed 17,772,220.99 7. Deductions -192,716.84 -192,716.84 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 17,701,648.50 615,108.45 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 615,108.45