Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-305-10-19  03-0H2204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-NEV-49-7.4/R14.5                               B1NH-P049(178)

Progress payment No. 004                     Payment period ending: 10-22-19
CENTRAL COAST FINANCIAL GROUP
INC
393 MORNING STAR DR
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,199,581.29         677,329.92
 2. a. Extra Work                               57,355.21          57,355.21
    b. Adustment Comp.                          45,808.08          45,808.08
 3. Materials on Hand
 4. Earned Subject to Retention              1,302,744.58         780,493.21
 5. Mobilization                               150,000.00           7,500.00
 6. Total Work Completed      1,452,744.58
 7. Deductions                                 -20,000.00         -16,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,432,744.58         771,993.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       771,993.21