Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-351-14-49  05-0G0304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SLO-101-35.7/46.3                        SARR-Q101(159)
                                            A-Q101(159)

Progress payment No. 055               Payment period ending: 04-28-14
PAPICH CONSTRUCTION COMPANY
INC
PO BOX 2210
PISMO BEACH CA 93448

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         25,474,871.26            0.00
 2. a. Extra Work                         8,697,433.25            0.00
    b. Adustment Comp.                    1,776,722.92       68,000.00
 3. Materials on Hand
 4. Earned Subject to Retention          35,949,027.43       68,000.00
 5. Mobilization                            640,000.00            0.00
 6. Total Work Completed     36,589,027.43
 7. Deductions                                 -478.64            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              36,588,548.79       68,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  68,000.00