Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-160-15-43  10-1M0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-MPA-49-1.8/6.3                                 NONE

Progress payment No. 003                     Payment period ending: 05-27-25
CAL VALLEY CONSTRUCTION INC
5125 N. GATES AVE #102
FRESNO CA 93722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               713,199.00         130,211.50
 2. a. Extra Work                               15,479.22               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                728,678.22         130,211.50
 5. Mobilization
 6. Total Work Completed        728,678.22
 7. Deductions                                -113,600.40         -40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    615,077.82          90,211.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        90,211.50