Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-124-13-47  06-0V9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 014                     Payment period ending: 04-08-21
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,681,445.13           1,970.00
 2. a. Extra Work                               12,403.86               0.00
    b. Adustment Comp.                         -19,984.89               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,673,864.10           1,970.00
 5. Mobilization                               399,999.00               0.00
 6. Total Work Completed      4,073,863.10
 7. Deductions                                -132,142.54           7,588.90
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,941,720.56           9,558.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         9,558.90