Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-169-15-53  06-0V9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           27%

Location:                                         Federal Project:
06-FRE-99-0.0                                     NONE

Progress payment No. 004                     Payment period ending: 06-20-20
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,989,004.99         264,917.50
 2. a. Extra Work
    b. Adustment Comp.                          -2,672.46          -2,672.46
 3. Materials on Hand
 4. Earned Subject to Retention              1,986,332.53         262,245.04
 5. Mobilization                               399,999.00          19,999.95
 6. Total Work Completed      2,386,331.53
 7. Deductions                                -275,038.90         -50,001.95
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,111,292.63         232,243.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       232,243.04