Dept. of Trans. PROGRESS Serial No. Contract No. 20-052-16-59 04-2A2514 PROGRESS PAYMENT VOUCHER %complete: %time: 71% 12% Location: Federal Project: 04-SCL-152-0.0/6.2 HSST-P152(95) Progress payment No. 010 Payment period ending: 02-20-20 CENTRAL COAST FINANCIAL GROUP INC 393 MORNING STAR DR SONORA CA 95370 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 702,938.50 5,100.00 2. a. Extra Work 42,324.05 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 745,262.55 5,100.00 5. Mobilization 6. Total Work Completed 745,262.55 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 745,262.55 5,100.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 5,100.00