Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-102-11-18  10-1H8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-MPA-49-29.0/42.3                               NONE
10-MPA-140-11.3/11.3

Progress payment No. 007                     Payment period ending: 03-29-18
CENTRAL COAST FINANCIAL GROUP
INC
393 MORNING STAR DR
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              823,136.23          26,364.28
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                823,136.23          26,364.28
 5. Mobilization
 6. Total Work Completed        823,136.23
 7. Deductions                                 -15,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    808,136.23          16,364.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,364.28