Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-323-14-11  06-0U09U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           98%

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

Progress payment No. 013                     Payment period ending: 11-20-19
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,988,972.45         554,098.75
 2. a. Extra Work                              349,684.98         125,034.12
    b. Adustment Comp.                         -13,420.26         -15,520.50
 3. Materials on Hand
 4. Earned Subject to Retention             14,325,237.17         663,612.37
 5. Mobilization                               427,000.00               0.00
 6. Total Work Completed     14,752,237.17
 7. Deductions                                -462,358.07        -105,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,289,879.10         558,612.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       558,612.37