Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-098-13-58  05-330774
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-46-40.7/46.3                               NONE

Progress payment No. 057                     Payment period ending: 08-10-16
PAPICH CONSTRUCTION COMPANY
INC
PO BOX 2210
PISMO BEACH CA 93448

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            31,918,220.40               0.00
 2. a. Extra Work                            2,627,456.39               0.00
    b. Adustment Comp.                       1,448,705.73         650,782.91
 3. Materials on Hand
 4. Earned Subject to Retention             35,994,382.52         650,782.91
 5. Mobilization                                45,842.89               0.00
 6. Total Work Completed     36,040,225.41
 7. Deductions                                 -31,568.75         241,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 36,008,656.66         892,282.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       892,282.91