Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-208-19-33  05-1F7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 026                     Payment period ending: 06-23-21
PAPICH CONSTRUCTION COMPANY
INC
398 SUNRISE TERRACE
ARROYO GRANDE CA 93420

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            21,924,112.03           2,000.00
 2. a. Extra Work                            1,421,864.66         -70,979.12
    b. Adustment Comp.                         -82,245.16               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             23,263,731.53         -68,979.12
 5. Mobilization                             1,982,429.05               0.00
 6. Total Work Completed     25,246,160.58
 7. Deductions                                -119,149.01           1,662.87
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 25,127,011.57         -67,316.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -67,316.25