Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-319-13-55  05-492804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 035                     Payment period ending: 05-01-18
PAPICH CONSTRUCTION COMPANY
INC
PO BOX 2210
PISMO BEACH CA 93448

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            17,207,656.81               0.00
 2. a. Extra Work                            1,897,069.71         -38,632.87
    b. Adustment Comp.                         761,454.72         192,507.27
 3. Materials on Hand
 4. Earned Subject to Retention             19,866,181.24         153,874.40
 5. Mobilization                             1,550,000.00               0.00
 6. Total Work Completed     21,416,181.24
 7. Deductions                                 -37,746.32               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,378,434.92         153,874.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       153,874.40