Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-323-17-27  05-0C6414
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%          100%

Location:                                         Federal Project:
05-SB-246-R13.6/R15.2                             NONE
05-SB-246-R16.1

Progress payment No. 034                     Payment period ending: 11-20-21
CENTRAL COAST FINANCIAL GROUP
INC
393 MORNING STAR DR
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               426,170.49           4,200.00
 2. a. Extra Work                               28,090.57               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                454,261.06           4,200.00
 5. Mobilization                                45,000.00               0.00
 6. Total Work Completed        499,261.06
 7. Deductions                                  -4,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    495,261.06           4,200.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,200.00