Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-056-11-29  06-0X7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 10-15-25
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,964,179.69       2,533,424.26
 2. a. Extra Work                              661,276.25         635,318.89
    b. Adustment Comp.                      -1,609,952.11      -1,609,952.11
 3. Materials on Hand                                0.00      -2,132,000.00
 4. Earned Subject to Retention              7,015,503.83        -573,208.96
 5. Mobilization                               755,000.00               0.00
 6. Total Work Completed      7,770,503.83
 7. Deductions                                -203,407.34        -133,407.34
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,567,096.49        -706,616.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -706,616.30