Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-325-12-23  03-1J0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    64%           14%

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

Progress payment No. 003                     Payment period ending: 11-20-23
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.             1,198,968.00         333,878.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -66,158.64
 4. Earned Subject to Retention              1,198,968.00         267,720.11
 5. Mobilization                               226,127.50          11,306.38
 6. Total Work Completed      1,425,095.50
 7. Deductions                                 -16,238.70         -10,311.94
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,408,856.80         268,714.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       268,714.55