Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-233-11-52  06-0R2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           29%

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

Progress payment No. 005                     Payment period ending: 08-20-23
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,965,932.28         617,905.48
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -17,993.07
 4. Earned Subject to Retention              2,965,932.28         599,912.41
 5. Mobilization                             1,235,000.00         260,000.00
 6. Total Work Completed      4,200,932.28
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,190,932.28         849,912.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       849,912.41