Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-256-14-32  04-2G4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-ALA-13-10.9/12.0                               ACNH-P013(37)

Progress payment No. 010                     Payment period ending: 01-31-22
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.               861,848.45           8,634.00
 2. a. Extra Work                               69,651.63          50,445.45
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                931,500.08          59,079.45
 5. Mobilization                                52,668.50               0.00
 6. Total Work Completed        984,168.58
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    984,168.58          69,079.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        69,079.45