Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-301-08-51  06-0V9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 016                     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               0.00
 2. a. Extra Work                               16,079.03               0.00
    b. Adustment Comp.                         -19,984.89               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,677,539.27               0.00
 5. Mobilization                               399,999.00               0.00
 6. Total Work Completed      4,077,538.27
 7. Deductions                                  -2,600.00          32,800.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,074,938.27          32,800.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        32,800.00