Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-187-15-26  03-4F8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-GLE-32-L0.0/0.9                                NONE

Progress payment No. 005                     Payment period ending: 12-21-20
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.               624,986.01           7,322.00
 2. a. Extra Work                               12,363.60               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                637,349.61           7,322.00
 5. Mobilization
 6. Total Work Completed        637,349.61
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    637,349.61           7,322.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,322.00