Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-023-09-18  05-1G3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           45%

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

Progress payment No. 005                     Payment period ending: 01-20-18
PAPICH CONSTRUCTION COMPANY
INC
PO BOX 2210
PISMO BEACH CA 93448

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               515,858.01          31,095.19
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                515,858.01          31,095.19
 5. Mobilization                               226,357.10               0.00
 6. Total Work Completed        742,215.11
 7. Deductions                                  -1,974.91            -617.74
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    740,240.20          30,477.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        30,477.45