Dept. of Trans. PROGRESS Serial No. Contract No. 20-205-13-08 06-0V9104 PROGRESS PAYMENT VOUCHER %complete: %time: 62% 27% Location: Federal Project: 06-FRE-99-0.0 NONE Progress payment No. 005 Payment period ending: 07-20-20 CAL VALLEY CONSTRUCTION INC 5125 N. GATES AVE #102 FRESNO CA 93722 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,156,952.49 167,947.50 2. a. Extra Work b. Adustment Comp. -3,406.26 -733.80 3. Materials on Hand 530,460.00 530,460.00 4. Earned Subject to Retention 2,684,006.23 697,673.70 5. Mobilization 399,999.00 0.00 6. Total Work Completed 2,553,545.23 7. Deductions -35,038.90 240,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 3,048,966.33 937,673.70 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 937,673.70