Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-108-09-44  05-330774                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  37%          62%                             
05-SLO-46-40.7/46.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 22            Payment period ending: 04-20-14                      
PAPICH CONSTRUCTION COMPANY                                                             
INC                                                                                     
PO BOX 2210                                                                             
PISMO BEACH, CA 93448                                                                   
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,571,333.06      638,117.78                      
2.a. Extra Work                         901,905.40       13,782.54                      
  b. Adjustment Comp.                   143,597.31            0.00                      
3. Materials on Hand                    256,852.00      -43,790.00                      
4. Earned Subject to Retention       12,873,687.77      608,110.32                      
5. Mobilization                          43,550.75            0.00                      
6. Total Work Completed   12,660,386.52                                                 
7. Deductions                           -12,695.00       91,598.34                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,904,543.52      699,708.66                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             699,708.66