Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-078-17-21  06-0R2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           99%

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

Progress payment No. 021                     Payment period ending: 03-20-25
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,531,446.94               0.00
 2. a. Extra Work                              129,026.16          17,912.19
    b. Adustment Comp.                         226,261.61               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             11,886,734.71          17,912.19
 5. Mobilization                             1,300,000.00               0.00
 6. Total Work Completed     13,186,734.71
 7. Deductions                                 -52,184.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,134,550.71          17,912.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        17,912.19