Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-297-07-14  03-1J0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%            9%

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

Progress payment No. 002                     Payment period ending: 10-20-23
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.               865,089.25         667,121.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           66,158.64          66,158.64
 4. Earned Subject to Retention                931,247.89         733,280.39
 5. Mobilization                               214,821.13         101,757.38
 6. Total Work Completed      1,079,910.38
 7. Deductions                                  -5,926.76          -2,807.41
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,140,142.26         832,230.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       832,230.36