Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-289-10-17  05-1A7304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-MON-101-49.8/55.3                        NHP-Q101(254)

Progress payment No. 012               Payment period ending: 09-04-15
PAPICH CONSTRUCTION CO INC
PO BOX 2210
PISMO BEACH  CA 93448

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,366,248.70            0.00
 2. a. Extra Work                           256,120.62            0.00
    b. Adustment Comp.                      -91,074.52            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           4,531,294.80            0.00
 5. Mobilization                             53,711.97            0.00
 6. Total Work Completed      4,585,006.77
 7. Deductions                               -8,000.00       20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,577,006.77       20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  20,000.00