Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-235-11-11  05-0C6404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              30%           38%

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

Progress payment No. 014               Payment period ending: 08-20-16
PAPICH CONSTRUCTION COMPANY
INC
PO BOX 2210
PISMO BEACH CA 93448

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,980,637.06      435,231.62
 2. a. Extra Work                           176,257.21        2,159.38
    b. Adustment Comp.                      -46,284.20      -65,782.53
 3. Materials on Hand                       194,403.81         -728.03
 4. Earned Subject to Retention           4,305,013.88      370,880.44
 5. Mobilization                            368,923.90            0.00
 6. Total Work Completed      4,479,533.97
 7. Deductions                               -4,260.00      194,938.29
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,669,677.78      565,818.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 565,818.73