Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-112-09-33  04-1J7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%          100%

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

Progress payment No. 010                     Payment period ending: 04-22-21
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.               602,977.30          92,624.20
 2. a. Extra Work                               18,630.00               0.00
    b. Adustment Comp.                            -586.87               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                621,020.43          92,624.20
 5. Mobilization                                75,500.00               0.00
 6. Total Work Completed        696,520.43
 7. Deductions                                  -3,680.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    692,840.43          92,624.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        92,624.20