Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-264-10-32  03-0G8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    79%           89%

Location:                                         Federal Project:
03-NEV-20-R17.4/25.8                              NONE

Progress payment No. 002                     Payment period ending: 09-20-18
CENTRAL COAST FINANCIAL GROUP
INC
393 MORNING STAR DR
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               324,252.50         157,122.80
 2. a. Extra Work                               26,568.32          13,362.07
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                350,820.82         170,484.87
 5. Mobilization
 6. Total Work Completed        350,820.82
 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                    340,820.82         160,484.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       160,484.87