Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-202-13-43  04-3G0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           46%

Location:                                         Federal Project:
04-SOL-680-R7.7/R7.8                              ACIM-6801-0(78E)

Progress payment No. 001                     Payment period ending: 07-20-17
CENTRAL COAST FINANCIAL GROUP
INC
14535 LAKE VISTA DR
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               120,379.20         120,379.20
 2. a. Extra Work                              120,500.00         120,500.00
    b. Adustment Comp.                         -40,739.99         -40,739.99
 3. Materials on Hand
 4. Earned Subject to Retention                200,139.21         200,139.21
 5. Mobilization                                58,900.00          58,900.00
 6. Total Work Completed        259,039.21
 7. Deductions                                 -13,352.25         -13,352.25
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    245,686.96         245,686.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       245,686.96