Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-023-10-01  05-0G0304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%         100%                             
05-SLO-101-35.7/46.3                    Federal Project:                                
                                     SARR-Q101(159)                                     
                             A-Q101(159)                                                
                                                                                        
Progress payment No. 34            Payment period ending: 01-20-13                      
PAPICH CONSTRUCTION COMPANY                                                             
INC                                                                                     
P O BOX 2210                                                                            
PISMO BEACH CA 93448                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      22,929,787.08       -6,973.90                      
2.a. Extra Work                       5,297,918.69      503,971.71                      
  b. Adjustment Comp.                 1,019,998.27            0.00                      
3. Materials on Hand                    162,358.92       -2,134.43                      
4. Earned Subject to Retention       29,410,062.96      494,863.38                      
5. Mobilization                         640,000.00            0.00                      
6. Total Work Completed   29,887,704.04                                                 
7. Deductions                              -478.64            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           30,049,584.32      494,863.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             494,863.38