Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-079-12-14  04-2A2514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 068                     Payment period ending: 11-27-24
CENTRAL COAST FINANCIAL GROUP
INC
393 MORNING STAR DR
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               979,838.50               0.00
 2. a. Extra Work                              213,211.84          18,000.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,193,050.34          18,000.00
 5. Mobilization
 6. Total Work Completed      1,193,050.34
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,193,050.34          18,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        18,000.00