Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-358-10-27  03-1H2604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-NEV-80-18.3/19.3                               NONE

Progress payment No. 005                     Payment period ending: 10-31-18
CENTRAL COAST FINANCIAL GROUP
INC
393 MORNING STAR DR
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               363,915.00               0.00
 2. a. Extra Work                               18,294.85               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                382,209.85               0.00
 5. Mobilization                                55,000.00               0.00
 6. Total Work Completed        437,209.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    437,209.85               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00