Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-073-11-47  06-0T5504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 005               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            0.00
 2. a. Extra Work                            27,844.92       20,029.85
    b. Adustment Comp.                        7,958.75        7,958.75
 3. Materials on Hand
 4. Earned Subject to Retention             794,335.15       27,988.60
 5. Mobilization
 6. Total Work Completed        794,335.15
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 794,335.15       37,988.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  37,988.60