Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-330-11-59  06-0U09U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 014                     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.            14,063,778.45          74,806.00
 2. a. Extra Work                              458,934.14         109,249.16
    b. Adustment Comp.                         -13,420.26               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             14,509,292.33         184,055.16
 5. Mobilization                               427,000.00               0.00
 6. Total Work Completed     14,936,292.33
 7. Deductions                                -239,227.32         223,130.75
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,697,065.01         407,185.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       407,185.91