Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-201-13-07  06-1A7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           77%

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

Progress payment No. 003                     Payment period ending: 07-20-24
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.             1,459,822.35         199,210.55
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -103,474.00
 4. Earned Subject to Retention              1,459,822.35          95,736.55
 5. Mobilization                               123,570.00               0.00
 6. Total Work Completed      1,583,392.35
 7. Deductions                                 -40,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,543,392.35          75,736.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        75,736.55