Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-113-13-36  06-0V9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           87%

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

Progress payment No. 013                     Payment period ending: 04-20-21
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,679,475.13          50,642.90
 2. a. Extra Work                               12,403.86               0.00
    b. Adustment Comp.                         -19,984.89             -78.63
 3. Materials on Hand
 4. Earned Subject to Retention              3,671,894.10          50,564.27
 5. Mobilization                               399,999.00               0.00
 6. Total Work Completed      4,071,893.10
 7. Deductions                                -139,731.44         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,932,161.66          20,564.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,564.27