Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-324-09-59  03-3J1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           86%

Location:                                         Federal Project:
03-NEV-5711-0.0/0.1                               NONE

Progress payment No. 004                     Payment period ending: 11-20-24
CONSTRUCTION H INC
2766 CARLTON CT
SAN PABLO CA 94806

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               728,760.00          52,800.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                728,760.00          52,800.00
 5. Mobilization
 6. Total Work Completed        728,760.00
 7. Deductions                                 -11,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    717,760.00          42,800.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        42,800.00