Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-238-09-11  06-0S2604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              12%           20%

Location:                                   Federal Project:
06-KIN-41-17.1/R39.9                        NHP-P041(126)

Progress payment No. 001               Payment period ending: 08-20-15
PAPICH CONSTRUCTION COMPANY,
INC.
PO BOX 2210
PISMO BEACH  CA 93448

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            339,598.42      339,598.42
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             339,598.42      339,598.42
 5. Mobilization                             86,514.73       86,514.73
 6. Total Work Completed        426,113.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 426,113.15      426,113.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 426,113.15