Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  26-171-09-29  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. 011                     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.             8,089,388.08         125,208.39
 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              7,140,712.22         125,208.39
 5. Mobilization                               755,000.00               0.00
 6. Total Work Completed      7,895,712.22
 7. Deductions                                 -10,000.00         193,407.34
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,885,712.22         318,615.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       318,615.73