Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-264-10-23  06-0T6104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               3%           24%

Location:                                   Federal Project:
06-KIN-5-16.6/26.7                          NHPI-054(196)
                                            309E

Progress payment No. 001               Payment period ending: 09-20-16
PAPICH CONSTRUCTION COMPANY
INC
PO BOX 2210
PISMO BEACH CA 93448

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             67,716.89       67,716.89
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              67,716.89       67,716.89
 5. Mobilization
 6. Total Work Completed         67,716.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  67,716.89       67,716.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  67,716.89