Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-237-15-39  03-2G0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           38%

Location:                                         Federal Project:
03-NEV-49-30.0/32.1                               NONE

Progress payment No. 002                     Payment period ending: 08-20-21
CENTRAL COAST FINANCIAL GROUP
INC
17750 WARDS FERRY RD
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               219,366.35         191,635.15
 2. a. Extra Work                               24,939.94          24,939.94
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                244,306.29         216,575.09
 5. Mobilization
 6. Total Work Completed        244,306.29
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    244,306.29         216,575.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       216,575.09