Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-357-13-47  06-0V9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           47%

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

Progress payment No. 009                     Payment period ending: 12-20-20
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,519,438.10         920,465.00
 2. a. Extra Work                               12,403.86          12,403.86
    b. Adustment Comp.                         -19,906.26         -16,500.00
 3. Materials on Hand                                0.00        -879,759.65
 4. Earned Subject to Retention              3,511,935.70          36,609.21
 5. Mobilization                               399,999.00               0.00
 6. Total Work Completed      3,911,934.70
 7. Deductions                                 -85,186.44         -25,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,826,748.26          11,609.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,609.21