Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-325-13-17  05-492804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           62%

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

Progress payment No. 026                     Payment period ending: 11-20-17
PAPICH CONSTRUCTION COMPANY
INC
PO BOX 2210
PISMO BEACH CA 93448

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,001,566.68         234,397.78
 2. a. Extra Work                            1,740,703.97           5,392.94
    b. Adustment Comp.                          65,683.01               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             17,807,953.66         239,790.72
 5. Mobilization                             1,550,000.00               0.00
 6. Total Work Completed     19,357,953.66
 7. Deductions                                 -27,746.32         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,330,207.34         229,790.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       229,790.72