Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            17-017-12-46  06-0T5504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 004               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.            758,531.48        2,199.11
 2. a. Extra Work                             7,815.07        7,815.07
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             766,346.55       10,014.18
 5. Mobilization
 6. Total Work Completed        766,346.55
 7. Deductions                              -10,000.00      188,710.27
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 756,346.55      198,724.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 198,724.45