Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-298-08-49  05-1G3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            9%

Location:                                         Federal Project:
05-MON-101-53.9/57.1                              HSNH-GQ10-1(321)

Progress payment No. 002                     Payment period ending: 10-20-17
PAPICH CONSTRUCTION COMPANY
INC
PO BOX 2210
PISMO BEACH CA 93448

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                52,702.40          45,702.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 52,702.40          45,702.40
 5. Mobilization
 6. Total Work Completed         52,702.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     52,702.40          45,702.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        45,702.40