Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-140-09-39  04-3Q8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           60%

Location:                                         Federal Project:
04-SCL-87-5.2/5.2                                 NONE

Progress payment No. 007                     Payment period ending: 05-20-21
CONSTRUCTION H INC
2421 LINCOLN AVE
RICHMOND CA 94804

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               635,880.00          62,159.00
 2. a. Extra Work                               98,690.10          32,894.05
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                734,570.10          95,053.05
 5. Mobilization
 6. Total Work Completed        734,570.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    734,570.10          95,053.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        95,053.05