Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-296-11-41  06-0V9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           66%

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

Progress payment No. 007                     Payment period ending: 10-20-20
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,598,973.10          53,159.67
 2. a. Extra Work
    b. Adustment Comp.                          -3,406.26               0.00
 3. Materials on Hand                          879,759.65               0.00
 4. Earned Subject to Retention              3,475,326.49          53,159.67
 5. Mobilization                               399,999.00               0.00
 6. Total Work Completed      2,995,565.84
 7. Deductions                                 -78,258.90           6,675.08
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,797,066.59          59,834.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        59,834.75