Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-025-12-57  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. 24            Payment period ending: 01-20-10                      
PAPICH CONSTRUCTION COMPANY                                                             
INC                                                                                     
P O BOX 2210                                                                            
PISMO BEACH CA 93448                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,952,240.89      407,546.65                      
2.a. Extra Work                         530,908.37       70,161.01                      
  b. Adjustment Comp.                   285,804.70      130,080.34                      
3. Materials on Hand                    624,329.00       -1,736.00                      
4. Earned Subject to Retention       17,393,282.96      606,052.00                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed   16,788,953.96                                                 
7. Deductions                          -143,575.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           17,269,707.96      606,052.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             606,052.00