Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-203-13-07  05-1A3904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  13%          17%                             
05-SB-101-84.1/90.9                    Federal Project:                                 
                                     NHP-Q101(241)                                      
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 07-20-14                      
PAPICH CONSTRUCTION CO. INC.                                                            
PO BOX 2210                                                                             
PISMO BEACH  CA 93448                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         319,144.61      319,144.61                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          319,144.61      319,144.61                      
5. Mobilization                         132,828.29      132,828.29                      
6. Total Work Completed      451,972.90                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              451,972.90      451,972.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             451,972.90