Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-113-11-29  10-0S7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%            6%

Location:                                         Federal Project:
10-ALP-88                                         NONE
10-TUO-207
10-TUO-108

Progress payment No. 001                     Payment period ending: 04-20-21
CENTRAL COAST FINANCIAL GROUP
INC
17750 WARDS FERRY RD
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               160,084.10         160,084.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                160,084.10         160,084.10
 5. Mobilization                               175,000.00         175,000.00
 6. Total Work Completed        335,084.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    335,084.10         335,084.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       335,084.10