Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-309-12-32  06-1G4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-41-R23.7/R24.5                             NONE
06-FRE-180-R58.8/R24.5

Progress payment No. 003                     Payment period ending: 10-20-25
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               961,196.81         117,493.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                961,196.81         117,493.00
 5. Mobilization
 6. Total Work Completed        961,196.81
 7. Deductions                                 -80,000.00         -70,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    881,196.81          47,493.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        47,493.00