Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-265-07-55  03-1J0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    14%            3%

Location:                                         Federal Project:
03-VAR-999                                        HSNH-000C(540)

Progress payment No. 001                     Payment period ending: 09-20-23
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.               197,967.50         197,967.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                197,967.50         197,967.50
 5. Mobilization                               113,063.75         113,063.75
 6. Total Work Completed        311,031.25
 7. Deductions                                  -3,119.35          -3,119.35
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    307,911.90         307,911.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       307,911.90