Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-058-13-28  03-1J0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 008                     Payment period ending: 11-27-24
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.             2,109,419.26          19,876.35
 2. a. Extra Work                               35,055.30               0.00
    b. Adustment Comp.                          -7,856.61           6,703.02
 3. Materials on Hand
 4. Earned Subject to Retention              2,136,617.95          26,579.37
 5. Mobilization                               226,127.50               0.00
 6. Total Work Completed      2,362,745.45
 7. Deductions                                 -30,000.00         -23,761.30
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,332,745.45           2,818.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,818.07