Dept. of Trans. PROGRESS Serial No. Contract No. 20-055-14-10 04-1J7004 PROGRESS PAYMENT VOUCHER %complete: %time: 77% 82% Location: Federal Project: 04-ALA-123-2.8/2.8 SNHG-P123(4) Progress payment No. 007 Payment period ending: 02-20-20 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. 509,601.10 15,655.00 2. a. Extra Work 10,000.00 0.00 b. Adustment Comp. -586.87 0.00 3. Materials on Hand 4. Earned Subject to Retention 519,014.23 15,655.00 5. Mobilization 75,500.00 0.00 6. Total Work Completed 594,514.23 7. Deductions -3,680.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 590,834.23 15,655.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 15,655.00