Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-082-13-11  06-1E0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-65                                         NONE
06-KER-223

Progress payment No. 004                     Payment period ending: 11-16-22
CENTRAL COAST FINANCIAL GROUP
INC
17750 WARDS FERRY RD
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               857,619.74           1,800.00
 2. a. Extra Work                                4,029.08           4,029.08
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                861,648.82           5,829.08
 5. Mobilization
 6. Total Work Completed        861,648.82
 7. Deductions                                 -30,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    831,648.82         -14,170.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -14,170.92