Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-026-13-22  06-1C6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%          100%

Location:                                         Federal Project:
06-FRE-41-0.5/5.7                                 NONE

Progress payment No. 005                     Payment period ending: 01-20-22
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,764,698.66          23,981.53
 2. a. Extra Work                               83,513.32          83,513.32
    b. Adustment Comp.                         608,950.83            -880.16
 3. Materials on Hand
 4. Earned Subject to Retention              5,457,162.81         106,614.69
 5. Mobilization                               675,000.00               0.00
 6. Total Work Completed      6,132,162.81
 7. Deductions                                -131,818.10         -66,700.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,000,344.71          39,914.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        39,914.69