Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-269-09-22  05-1P5364
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
05-SLO-101-44.8/44.8                              NONE

Progress payment No. 005                     Payment period ending: 08-22-25
CENTRAL COAST FINANCIAL GROUP
INC
17750 WARDS FERRY RD
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               726,894.00               0.00
 2. a. Extra Work                                6,213.20               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                733,107.20               0.00
 5. Mobilization
 6. Total Work Completed        733,107.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    733,107.20               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00