Dept. of Trans. SEMI-FINAL Serial No. Contract No. 25-188-13-41 06-1A4604 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 06-FRE-180-89.6/90.7 HSNH-P180(64) Progress payment No. 008 Payment period ending: 05-27-25 CAL VALLEY CONSTRUCTION INC 5125 N. GATES AVE #102 FRESNO CA 93722 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,599,596.70 2,000.00 2. a. Extra Work 345,855.84 6,410.12 b. Adustment Comp. 1,445.97 1,445.97 3. Materials on Hand 4. Earned Subject to Retention 1,946,898.51 9,856.09 5. Mobilization 155,000.00 0.00 6. Total Work Completed 2,101,898.51 7. Deductions -25,000.00 1,068.40 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,076,898.51 10,924.49 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 10,924.49