Dept. of Trans. PROGRESS Serial No. Contract No. 20-294-05-47 04-1G9104 PROGRESS PAYMENT VOUCHER %complete: %time: 73% 50% Location: Federal Project: 04-ALA-185-3.2/4.9 ACNH-000C(515) 04-CC-680-16.8/16.8 Progress payment No. 002 Payment period ending: 10-20-20 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. 870,638.16 564,109.57 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 870,638.16 564,109.57 5. Mobilization 54,530.00 2,726.50 6. Total Work Completed 925,168.16 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 925,168.16 566,836.07 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 566,836.07