Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-345-09-43  03-1J0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           95%

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

Progress payment No. 007                     Payment period ending: 11-20-24
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.             2,089,542.91          81,478.06
 2. a. Extra Work                               35,055.30          27,795.30
    b. Adustment Comp.                         -14,559.63         -14,559.63
 3. Materials on Hand
 4. Earned Subject to Retention              2,110,038.58          94,713.73
 5. Mobilization                               226,127.50               0.00
 6. Total Work Completed      2,336,166.08
 7. Deductions                                  -6,238.70               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,329,927.38          94,713.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        94,713.73