Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-141-09-47  05-1G3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           99%

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

Progress payment No. 009                     Payment period ending: 05-20-18
PAPICH CONSTRUCTION COMPANY
INC
PO BOX 2210
PISMO BEACH CA 93448

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,607,411.17         712,676.28
 2. a. Extra Work                                1,931.55             -39.88
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,609,342.72         712,636.40
 5. Mobilization                               301,809.47               0.00
 6. Total Work Completed      2,911,152.19
 7. Deductions                                -180,366.02         -27,138.71
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,730,786.17         685,497.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       685,497.69