Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-139-14-51  05-0C6404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              58%           57%

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

Progress payment No. 023               Payment period ending: 05-20-17
PAPICH CONSTRUCTION COMPANY
INC
PO BOX 2210
PISMO BEACH CA 93448

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          7,559,476.16      884,502.76
 2. a. Extra Work                         2,063,084.27       91,555.95
    b. Adustment Comp.                      -35,778.26       18,778.06
 3. Materials on Hand                       140,682.05       -1,042.85
 4. Earned Subject to Retention           9,727,464.22      993,793.92
 5. Mobilization                            388,340.95            0.00
 6. Total Work Completed      9,975,123.12
 7. Deductions                               -4,260.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              10,111,545.17      993,793.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 993,793.92