Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-170-13-35  05-492804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              81%           47%

Location:                                   Federal Project:
05-SLO-1-64.0/R66.9                         STP-P001(590)

Progress payment No. 021               Payment period ending: 06-20-17
PAPICH CONSTRUCTION COMPANY
INC
PO BOX 2210
PISMO BEACH CA 93448

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         14,325,358.41    1,100,010.60
 2. a. Extra Work                         1,205,062.85       47,418.29
    b. Adustment Comp.                       61,426.55            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          15,591,847.81    1,147,428.89
 5. Mobilization                          1,550,000.00            0.00
 6. Total Work Completed     17,141,847.81
 7. Deductions                              -17,746.32            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              17,124,101.49    1,147,428.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,147,428.89