Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  22-335-19-11  05-1P5394
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    42%            4%

Location:                                         Federal Project:
05-SB-246-32.8/33.2                               NONE

Progress payment No. 004                     Payment period ending: 11-20-22
CENTRAL COAST FINANCIAL GROUP
INC
393 MORNING STAR DR
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               491,571.00          47,000.00
 2. a. Extra Work                               15,657.98               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                507,228.98          47,000.00
 5. Mobilization
 6. Total Work Completed        507,228.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    507,228.98          47,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        47,000.00