Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-202-16-30  06-1G8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%           24%

Location:                                         Federal Project:
06-FRE-99-19.9/21.4                               NONE

Progress payment No. 001                     Payment period ending: 07-20-25
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               872,939.94         872,939.94
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                872,939.94         872,939.94
 5. Mobilization
 6. Total Work Completed        872,939.94
 7. Deductions                                 -52,761.00         -52,761.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    820,178.94         820,178.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       820,178.94