Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-205-19-39  05-1F7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    63%           64%

Location:                                         Federal Project:
05-MON-101-R28.0/R30.6                            B1NH-Q101(348)

Progress payment No. 014                     Payment period ending: 07-20-20
PAPICH CONSTRUCTION COMPANY
INC
398 SUNRISE TERRACE
ARROYO GRANDE CA 93420

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,726,169.79         311,088.41
 2. a. Extra Work                            1,100,045.64           2,615.47
    b. Adustment Comp.                          56,827.87               0.00
 3. Materials on Hand                          192,523.10               0.00
 4. Earned Subject to Retention             15,075,566.40         313,703.88
 5. Mobilization                             1,982,429.05               0.00
 6. Total Work Completed     16,865,472.35
 7. Deductions                                 -40,018.52         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,017,976.93         303,703.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       303,703.88