Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-227-15-33  03-3H9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-ED-193-26.7/26.7                               STER-31RJ(4)

Progress payment No. 003                     Payment period ending: 07-13-20
CENTRAL COAST FINANCIAL GROUP
INC
17750 WARDS FERRY RD
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               551,852.94          66,528.72
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                551,852.94          66,528.72
 5. Mobilization
 6. Total Work Completed        551,852.94
 7. Deductions                                  -1,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    550,852.94          66,528.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        66,528.72