Dept. of Trans. PROGRESS Serial No. Contract No. 15-170-10-09 05-0C6404 PROGRESS PAYMENT VOUCHER %complete: %time: 0% 1% Location: Federal Project: 05-SB-246-12.3/R16.7 NONE Progress payment No. 002 Payment period ending: 06-20-15 PAPICH CONSTRUCTION CO. INC. PO BOX 2210 PISMO BEACH CA 93448 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 59,512.21 54,112.21 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 59,512.21 54,112.21 5. Mobilization 6. Total Work Completed 59,512.21 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 59,512.21 54,112.21 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 54,112.21