Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-009-14-49  06-0R2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           65%

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

Progress payment No. 009                     Payment period ending: 12-20-23
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,034,969.47         468,771.43
 2. a. Extra Work                               26,963.17               0.00
    b. Adustment Comp.                          83,448.93          83,448.93
 3. Materials on Hand                          123,603.13         123,603.13
 4. Earned Subject to Retention              7,268,984.70         675,823.49
 5. Mobilization                             1,300,000.00          65,000.00
 6. Total Work Completed      8,445,381.57
 7. Deductions                                 -37,000.00         -17,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,531,984.70         723,823.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       723,823.49