Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-039-14-37  05-1M9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-1-0.0                                      NONE

Progress payment No. 007                     Payment period ending: 11-18-21
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 1,665.00               0.00
 2. a. Extra Work                              190,373.96               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                192,038.96               0.00
 5. Mobilization
 6. Total Work Completed        192,038.96
 7. Deductions                                       0.00          17,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    192,038.96          17,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        17,000.00