Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-318-15-14  03-0G8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 003                     Payment period ending: 10-16-18
CENTRAL COAST FINANCIAL GROUP
INC
393 MORNING STAR DR
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               388,590.90          64,338.40
 2. a. Extra Work                              105,687.50          79,119.18
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                494,278.40         143,457.58
 5. Mobilization
 6. Total Work Completed        494,278.40
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    474,278.40         133,457.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       133,457.58