Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-167-10-56  06-0R2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           12%

Location:                                         Federal Project:
06-MAD-41-6.3/9.2                                 ACNH-P041(603)

Progress payment No. 003                     Payment period ending: 06-20-23
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               769,208.36         686,948.36
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -65,652.04
 4. Earned Subject to Retention                769,208.36         621,296.32
 5. Mobilization                               650,000.00         650,000.00
 6. Total Work Completed      1,419,208.36
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,419,208.36       1,271,296.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,271,296.32