Dept. of Trans. PROGRESS Serial No. Contract No. 20-300-17-09 05-1F7404 PROGRESS PAYMENT VOUCHER %complete: %time: 87% 82% Location: Federal Project: 05-MON-101-R28.0/R30.6 B1NH-Q101(348) Progress payment No. 017 Payment period ending: 10-20-20 PAPICH CONSTRUCTION COMPANY INC 398 SUNRISE TERRACE ARROYO GRANDE CA 93420 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 19,559,458.68 2,505,844.83 2. a. Extra Work 1,249,552.54 -429.52 b. Adustment Comp. 46,160.78 0.00 3. Materials on Hand 4. Earned Subject to Retention 20,855,172.00 2,505,415.31 5. Mobilization 1,982,429.05 0.00 6. Total Work Completed 22,837,601.05 7. Deductions -40,018.52 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 22,797,582.53 2,505,415.31 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,505,415.31