Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-355-11-01  05-0G0304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  32%          35%                             
05-SLO-101-35.7/46.3                    Federal Project:                                
                                     SARR-Q101(159)                                     
                             A-Q101(159)                                                
                                                                                        
Progress payment No. 09            Payment period ending: 12-20-10                      
PAPICH CONSTRUCTION COMPANY                                                             
INC                                                                                     
P O BOX 2210                                                                            
PISMO BEACH CA 93448                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,489,496.02    1,199,841.64                      
2.a. Extra Work                         435,603.14        7,438.16                      
  b. Adjustment Comp.                    -3,814.85            0.00                      
3. Materials on Hand                    176,607.79      137,293.44                      
4. Earned Subject to Retention        8,097,892.10    1,344,573.24                      
5. Mobilization                         608,000.00            0.00                      
6. Total Work Completed    8,529,284.31                                                 
7. Deductions                           -12,500.00       -1,500.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            8,693,392.10    1,343,073.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,343,073.24