Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-294-13-21  05-330714                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-SLO-46-32.2/37.2                    Federal Project:                                 
                                     HPLU-6205(10)                                      
                             HP21-6205(12)                                              
                             L-6205(12)                                                 
Progress payment No. 21            Payment period ending: 10-20-09                      
PAPICH CONSTRUCTION COMPANY                                                             
INC                                                                                     
P O BOX 2210                                                                            
PISMO BEACH CA 93448                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,324,337.56    1,870,104.84                      
2.a. Extra Work                         429,565.38       13,310.86                      
  b. Adjustment Comp.                   188,017.38       -2,401.41                      
3. Materials on Hand                    711,907.00      -12,232.00                      
4. Earned Subject to Retention       13,653,827.32    1,868,782.29                      
5. Mobilization                          19,000.00            0.00                      
6. Total Work Completed   12,960,920.32                                                 
7. Deductions                          -143,575.00       -6,125.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,529,252.32    1,862,657.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,862,657.29