Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-171-10-28  05-0L7224
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           14%

Location:                                         Federal Project:
05-SLO-1-34.5                                     NONE

Progress payment No. 004                     Payment period ending: 06-20-22
PAPICH CONSTRUCTION COMPANY
INC
398 SUNRISE TERRACE
ARROYO GRANDE CA 93420

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               494,291.84         472,835.84
 2. a. Extra Work                               53,948.41               0.00
    b. Adustment Comp.                          -4,297.23               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                543,943.02         472,835.84
 5. Mobilization                               423,899.50         423,899.50
 6. Total Work Completed        967,842.52
 7. Deductions                                 -11,399.50         -11,399.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    956,443.02         885,335.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       885,335.84