Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-273-16-36  01-0B6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-101-75.1/77.4                              ACNH-Q101(384)

Progress payment No. 011                     Payment period ending: 07-18-22
CALIFORNIA HIGHWAY
CONSTRUCTION GROUP INC
1647 WILLOW PASS RD #150
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,928,555.53         320,029.47
 2. a. Extra Work                              327,830.77         300,004.32
    b. Adustment Comp.                         -22,300.00         -22,300.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,234,086.30         597,733.79
 5. Mobilization                               219,770.00               0.00
 6. Total Work Completed      4,453,856.30
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,423,856.30         567,733.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       567,733.79