Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  26-069-11-08  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. 010                     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               0.00
 2. a. Extra Work                              661,276.25               0.00
    b. Adustment Comp.                      -1,609,952.11               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              7,015,503.83               0.00
 5. Mobilization                               755,000.00               0.00
 6. Total Work Completed      7,770,503.83
 7. Deductions                                -203,407.34               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,567,096.49               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00