Dept. of Trans. PROGRESS Serial No. Contract No. 19-354-14-15 04-1J7004 PROGRESS PAYMENT VOUCHER %complete: %time: 70% 81% Location: Federal Project: 04-ALA-123-2.8/2.8 SNHG-P123(4) Progress payment No. 005 Payment period ending: 12-20-19 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. 458,116.50 138,463.30 2. a. Extra Work 10,000.00 10,000.00 b. Adustment Comp. -143.96 0.00 3. Materials on Hand 4. Earned Subject to Retention 467,972.54 148,463.30 5. Mobilization 75,500.00 3,775.00 6. Total Work Completed 543,472.54 7. Deductions -3,680.00 -184.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 539,792.54 152,054.30 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 152,054.30