Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-293-13-42  06-0T5504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-FRE-198-0.0/3.5                          NONE

Progress payment No. 002               Payment period ending: 09-26-16
PAPICH CONSTRUCTION CO INC
PO BOX 2210
PISMO BEACH CA 93448

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            754,841.07            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             754,841.07            0.00
 5. Mobilization
 6. Total Work Completed        754,841.07
 7. Deductions                             -198,710.27      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 556,130.80      -10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -10,000.00