Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-267-10-21  06-1F6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-TUL-190-38.0/57.0                              NONE

Progress payment No. 025                     Payment period ending: 09-05-25
CENTRAL COAST FINANCIAL GROUP
INC
17750 WARDS FERRY RD
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           49,847,795.02         584,496.52
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             49,847,795.02         584,496.52
 5. Mobilization
 6. Total Work Completed     49,847,795.02
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 49,817,795.02         554,496.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       554,496.52