Dept. of Trans. PROGRESS Serial No. Contract No. 16-356-15-14 05-492804 PROGRESS PAYMENT VOUCHER %complete: %time: 63% 34% Location: Federal Project: 05-SLO-1-64.0/R66.9 STP-P001(590) Progress payment No. 015 Payment period ending: 12-20-16 PAPICH CONSTRUCTION COMPANY INC PO BOX 2210 PISMO BEACH CA 93448 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 11,172,047.54 1,588,744.76 2. a. Extra Work 121,679.47 20,291.39 b. Adustment Comp. 30,926.55 0.00 3. Materials on Hand 4. Earned Subject to Retention 11,324,653.56 1,609,036.15 5. Mobilization 1,550,000.00 0.00 6. Total Work Completed 12,874,653.56 7. Deductions -420,005.36 -414,690.36 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 12,454,648.20 1,194,345.79 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,194,345.79