Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  26-125-07-18  06-1F8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-180-43.5/53.6                              NONE

Progress payment No. 008                     Payment period ending: 09-18-25
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,948,042.57               0.00
 2. a. Extra Work
    b. Adustment Comp.                          -9,659.73          13,428.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,938,382.84          13,428.00
 5. Mobilization
 6. Total Work Completed      3,938,382.84
 7. Deductions                                  -8,939.70          50,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,929,443.14          63,428.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        63,428.00