Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-243-08-33  03-2F4004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-ED-49-20.2/20.4                          NONE

Progress payment No. 002               Payment period ending: 07-29-16
CENTRAL COAST FINANCIAL GROUP
INC
393 MORNING STAR DR
SONORA CA 95370

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            235,641.30       70,177.89
 2. a. Extra Work                            23,749.02       10,066.78
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             259,390.32       80,244.67
 5. Mobilization
 6. Total Work Completed        259,390.32
 7. Deductions                               -1,000.00       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 258,390.32       79,244.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  79,244.67