Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-265-09-38  03-2H50A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-NEV-80-R5.5/R5.8                               NONE

Progress payment No. 002                     Payment period ending: 08-04-25
GROUP H CONSTRUCTION INC
2552 17TH ST
SAN PABLO CA 94806

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               621,500.00         327,290.00
 2. a. Extra Work                               51,725.00          51,725.00
    b. Adustment Comp.                          -2,500.00          -2,500.00
 3. Materials on Hand                                0.00         -88,145.00
 4. Earned Subject to Retention                670,725.00         288,370.00
 5. Mobilization
 6. Total Work Completed        670,725.00
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    660,725.00         278,370.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       278,370.00