Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-07-57  05-1P5394
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           92%

Location:                                         Federal Project:
05-SB-246-32.8/33.2                               NONE

Progress payment No. 036                     Payment period ending: 08-20-25
CENTRAL COAST FINANCIAL GROUP
INC
393 MORNING STAR DR
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,134,601.00           3,410.00
 2. a. Extra Work                               17,157.98               0.00
    b. Adustment Comp.                          34,104.11               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,185,863.09           3,410.00
 5. Mobilization
 6. Total Work Completed      1,185,863.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,185,863.09           3,410.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,410.00