Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-264-17-21  05-0G0714
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
05-SB-101-22.3/23.0                               NONE

Progress payment No. 037                     Payment period ending: 09-20-21
CENTRAL COAST FINANCIAL GROUP
INC
393 MORNING STAR DR
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               408,232.63          27,984.15
 2. a. Extra Work                               15,381.67               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                423,614.30          27,984.15
 5. Mobilization                                60,000.00               0.00
 6. Total Work Completed        483,614.30
 7. Deductions                                 -14,374.18          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    469,240.12          25,984.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,984.15