Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-318-11-25  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. 015                     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.             4,160,544.08               0.00
 2. a. Extra Work                              404,926.21               0.00
    b. Adustment Comp.                         258,050.00         280,350.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,823,520.29         280,350.00
 5. Mobilization                               219,770.00               0.00
 6. Total Work Completed      5,043,290.29
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,043,290.29         280,350.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       280,350.00