Dept. of Trans. PROGRESS Serial No. Contract No. 20-114-13-31 05-1F7404 PROGRESS PAYMENT VOUCHER %complete: %time: 50% 45% Location: Federal Project: 05-MON-101-R28.0/R30.6 B1NH-Q101(348) Progress payment No. 011 Payment period ending: 04-20-20 PAPICH CONSTRUCTION COMPANY INC 398 SUNRISE TERRACE ARROYO GRANDE CA 93420 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 10,958,696.98 667,009.30 2. a. Extra Work 450,974.16 8,298.29 b. Adustment Comp. 56,827.87 -54,538.41 3. Materials on Hand 192,523.10 0.00 4. Earned Subject to Retention 11,659,022.11 620,769.18 5. Mobilization 1,883,307.60 0.00 6. Total Work Completed 13,349,806.61 7. Deductions -25,018.52 68,593.22 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 13,517,311.19 689,362.40 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 689,362.40