Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-078-13-09  04-2A2514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           32%

Location:                                         Federal Project:
04-SCL-152-0.0/6.2                                HSST-P152(95)

Progress payment No. 023                     Payment period ending: 03-20-21
CENTRAL COAST FINANCIAL GROUP
INC
393 MORNING STAR DR
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               765,338.50           4,800.00
 2. a. Extra Work                               42,324.05               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                807,662.55           4,800.00
 5. Mobilization
 6. Total Work Completed        807,662.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    807,662.55           4,800.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,800.00