Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-111-14-23  06-0T3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           11%

Location:                                         Federal Project:
06-TUL-137-16.5/16.6                              ACNH-P137(10)

Progress payment No. 002                     Payment period ending: 04-20-22
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               261,992.86         253,637.86
 2. a. Extra Work                                7,033.77           7,033.77
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -241,977.21
 4. Earned Subject to Retention                269,026.63          18,694.42
 5. Mobilization                               159,000.00               0.00
 6. Total Work Completed        428,026.63
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    428,026.63          18,694.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        18,694.42