Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-081-13-45  04-1J7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    78%           82%

Location:                                         Federal Project:
04-ALA-123-2.8/2.8                                SNHG-P123(4)

Progress payment No. 009                     Payment period ending: 03-20-21
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.               510,353.10               0.00
 2. a. Extra Work                               18,630.00           8,630.00
    b. Adustment Comp.                            -586.87               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                528,396.23           8,630.00
 5. Mobilization                                75,500.00               0.00
 6. Total Work Completed        603,896.23
 7. Deductions                                  -3,680.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    600,216.23           8,630.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,630.00