Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-323-15-01  05-0C6404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               3%           15%

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

Progress payment No. 007               Payment period ending: 11-20-15
PAPICH CONSTRUCTION CO. INC.
PO BOX 2210
PISMO BEACH  CA 93448

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            447,430.03       95,442.73
 2. a. Extra Work                            41,835.51       11,862.92
    b. Adustment Comp.
 3. Materials on Hand                        85,542.03         -747.36
 4. Earned Subject to Retention             574,807.57      106,558.29
 5. Mobilization
 6. Total Work Completed        489,265.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 574,807.57      106,558.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 106,558.29