Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-324-07-42  10-1K4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-MER-165-16.5/26.8                              NONE

Progress payment No. 005                     Payment period ending: 10-22-25
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,532,551.21               0.00
 2. a. Extra Work                               62,500.00               0.00
    b. Adustment Comp.                        -222,600.00        -222,600.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,372,451.21        -222,600.00
 5. Mobilization                               570,000.00               0.00
 6. Total Work Completed      5,942,451.21
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,932,451.21        -232,600.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -232,600.00