Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-074-11-00  05-0C6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 040                     Payment period ending: 05-29-18
PAPICH CONSTRUCTION COMPANY
INC
398 SUNRISE TERRACE
ARROYO GRANDE CA 93420

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            14,303,611.94               0.00
 2. a. Extra Work                            2,912,937.41               0.00
    b. Adustment Comp.                         747,028.96         478,687.57
 3. Materials on Hand
 4. Earned Subject to Retention             17,963,578.31         478,687.57
 5. Mobilization                               388,340.95               0.00
 6. Total Work Completed     18,351,919.26
 7. Deductions                                  -4,675.06               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,347,244.20         478,687.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       478,687.57