Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-054-08-24  05-0C6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    84%           94%

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

Progress payment No. 032                     Payment period ending: 02-20-18
PAPICH CONSTRUCTION COMPANY
INC
PO BOX 2210
PISMO BEACH CA 93448

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,272,527.77         389,271.37
 2. a. Extra Work                            2,653,608.06         120,606.40
    b. Adustment Comp.                         -60,279.48               0.00
 3. Materials on Hand                            2,808.52         -11,915.56
 4. Earned Subject to Retention             14,868,664.87         497,962.21
 5. Mobilization                               388,340.95               0.00
 6. Total Work Completed     15,254,197.30
 7. Deductions                                  -4,675.36            -415.36
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,252,330.46         497,546.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       497,546.85