Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-102-16-53  05-1P1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-41-0.0/11.5                                NONE

Progress payment No. 006                     Payment period ending: 09-20-23
PAPICH CONSTRUCTION COMPANY
INC
398 SUNRISE TERRACE
ARROYO GRANDE CA 93420

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,557,300.10               0.00
 2. a. Extra Work                               59,961.28               0.00
    b. Adustment Comp.                          22,469.54               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,639,730.92               0.00
 5. Mobilization                               599,995.00               0.00
 6. Total Work Completed      6,239,725.92
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,239,725.92          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00