Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-079-08-52  03-3J1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 12-03-24
CONSTRUCTION H INC
2766 CARLTON CT
SAN PABLO CA 94806

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               793,500.00          64,740.00
 2. a. Extra Work                               45,000.00          45,000.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                838,500.00         109,740.00
 5. Mobilization
 6. Total Work Completed        838,500.00
 7. Deductions                                 -31,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    807,500.00          89,740.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        89,740.00