Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-235-08-52  06-1C3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           77%

Location:                                         Federal Project:
06-TUL-63-0.0/2.0                                 NONE

Progress payment No. 003                     Payment period ending: 08-20-22
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,509,769.38          -2,013.00
 2. a. Extra Work
    b. Adustment Comp.                         131,615.14         131,615.14
 3. Materials on Hand
 4. Earned Subject to Retention              1,641,384.52         129,602.14
 5. Mobilization
 6. Total Work Completed      1,641,384.52
 7. Deductions                                  -3,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,638,384.52         126,602.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       126,602.14