Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-013-09-10  05-0G0714
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 039                     Payment period ending: 10-11-21
CENTRAL COAST FINANCIAL GROUP
INC
393 MORNING STAR DR
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               410,464.63               0.00
 2. a. Extra Work                               22,896.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                433,360.63               0.00
 5. Mobilization                                60,000.00               0.00
 6. Total Work Completed        493,360.63
 7. Deductions                                       0.00          12,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    493,360.63          12,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,000.00