Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-267-08-41  06-0U09U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    84%           71%

Location:                                         Federal Project:
06-FRE-168-R36.0/65.9                             B1ST-S168(64)

Progress payment No. 011                     Payment period ending: 09-20-19
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,581,539.66       3,419,589.58
 2. a. Extra Work                              198,023.93             599.15
    b. Adustment Comp.                           2,100.24               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             12,781,663.83       3,420,188.73
 5. Mobilization                               427,000.00               0.00
 6. Total Work Completed     13,208,663.83
 7. Deductions                                -473,545.57         283,987.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,735,118.26       3,704,176.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,704,176.23