Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-173-09-02  06-1A7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%          100%

Location:                                         Federal Project:
06-FRE-5-26.8/30.0                                SIMG-005(5)

Progress payment No. 002                     Payment period ending: 06-20-24
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.             1,260,611.80       1,260,611.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          103,474.00        -383,054.00
 4. Earned Subject to Retention              1,364,085.80         877,557.80
 5. Mobilization                               123,570.00           6,178.50
 6. Total Work Completed      1,384,181.80
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,467,655.80         863,736.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       863,736.30