Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-177-10-27  05-448214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-101-2.2/3.3                                 NONE

Progress payment No. 040                     Payment period ending: 06-08-23
CENTRAL COAST FINANCIAL GROUP
INC
17750 WARDS FERRY RD
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,058,441.75          78,390.00
 2. a. Extra Work                              179,521.41          19,850.00
    b. Adustment Comp.                          30,970.19         -68,340.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,268,933.35          29,900.00
 5. Mobilization                               200,000.00               0.00
 6. Total Work Completed      2,468,933.35
 7. Deductions                                 -16,577.98         -16,577.98
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,452,355.37          13,322.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,322.02