Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-202-11-11  03-2H50A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    47%           18%

Location:                                         Federal Project:
03-NEV-80-R5.5/R5.8                               NONE

Progress payment No. 001                     Payment period ending: 07-20-25
GROUP H CONSTRUCTION INC
2552 17TH ST
SAN PABLO CA 94806

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               294,210.00         294,210.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           88,145.00          88,145.00
 4. Earned Subject to Retention                382,355.00         382,355.00
 5. Mobilization
 6. Total Work Completed        294,210.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    382,355.00         382,355.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       382,355.00