Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-113-14-21  05-492804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           64%

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

Progress payment No. 031                     Payment period ending: 04-20-18
PAPICH CONSTRUCTION COMPANY
INC
PO BOX 2210
PISMO BEACH CA 93448

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            17,163,328.27               0.00
 2. a. Extra Work                            1,921,699.97          28,794.91
    b. Adustment Comp.                         138,240.01               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             19,223,268.25          28,794.91
 5. Mobilization                             1,550,000.00               0.00
 6. Total Work Completed     20,773,268.25
 7. Deductions                                 -19,746.32          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,753,521.93          26,794.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        26,794.91