Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-296-10-20  05-0C6404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               3%           10%

Location:                                   Federal Project:
05-SB-246-12.3/R16.7                        NONE

Progress payment No. 006               Payment period ending: 10-20-15
PAPICH CONSTRUCTION CO. INC.
PO BOX 2210
PISMO BEACH  CA 93448

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            351,987.30      156,148.95
 2. a. Extra Work                            29,972.59        3,499.63
    b. Adustment Comp.
 3. Materials on Hand                        86,289.39        9,400.08
 4. Earned Subject to Retention             468,249.28      169,048.66
 5. Mobilization
 6. Total Work Completed        381,959.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 468,249.28      169,048.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 169,048.66