Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-198-09-21  10-0T69U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           63%

Location:                                         Federal Project:
10-VAR                                            ACST-000C(571)

Progress payment No. 005                     Payment period ending: 07-20-26
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               285,448.00         201,848.00
 2. a. Extra Work                               40,000.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                325,448.00         201,848.00
 5. Mobilization                               177,500.00         177,500.00
 6. Total Work Completed        502,948.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    502,948.00         379,348.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       379,348.00