Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-219-12-51  06-0R2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 025                     Payment period ending: 06-20-25
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,587,561.54           5,490.00
 2. a. Extra Work                              131,834.81           2,808.65
    b. Adustment Comp.                         240,260.92         -36,404.90
 3. Materials on Hand
 4. Earned Subject to Retention             11,959,657.27         -28,106.25
 5. Mobilization                             1,300,000.00               0.00
 6. Total Work Completed     13,259,657.27
 7. Deductions                                 -61,662.85          -9,478.85
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,197,994.42         -37,585.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -37,585.10