Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-326-11-40  06-0X7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    56%           75%

Location:                                         Federal Project:
06-TUL-63-5.8/L8.0                                ACNH-P063(23)

Progress payment No. 006                     Payment period ending: 11-20-24
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,603,455.93         529,541.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -142,748.00
 4. Earned Subject to Retention              3,603,455.93         386,793.00
 5. Mobilization                               717,250.00               0.00
 6. Total Work Completed      4,320,705.93
 7. Deductions                                 -60,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,260,705.93         386,793.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       386,793.00