Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-264-20-01  05-1N0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           53%

Location:                                         Federal Project:
05-SLO-46-37.0/41.2                               NONE

Progress payment No. 002                     Payment period ending: 09-20-21
PAPICH CONSTRUCTION COMPANY
INC
398 SUNRISE TERRACE
ARROYO GRANDE CA 93420

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               607,054.56         244,977.48
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          139,653.00               0.00
 4. Earned Subject to Retention                746,707.56         244,977.48
 5. Mobilization                               172,027.90          36,216.40
 6. Total Work Completed        779,082.46
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    908,735.46         271,193.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       271,193.88