Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-209-12-57  05-1M0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-101-16.5/R21.5                             ACNH-Q101(372)

Progress payment No. 009                     Payment period ending: 01-21-21
PAPICH CONSTRUCTION COMPANY
INC
398 SUNRISE TERRACE
ARROYO GRANDE CA 93420

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,989,399.39               0.00
 2. a. Extra Work                               28,328.03           8,696.36
    b. Adustment Comp.                          12,117.99               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,029,845.41           8,696.36
 5. Mobilization                               292,998.19               0.00
 6. Total Work Completed      4,322,843.60
 7. Deductions                                       0.00          25,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,322,843.60          33,696.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,696.36