Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-099-11-22  06-0T8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KIN-33-12.0/19.0                               ACST-S033(85)
06-FRE-33-0.0/10.7

Progress payment No. 005                     Payment period ending: 08-21-17
PAPICH CONSTRUCTION COMPANY
INC
PO BOX 2210
PISMO BEACH CA 93448

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,298,326.71               0.00
 2. a. Extra Work                               65,417.13           8,233.19
    b. Adustment Comp.                          65,907.05          65,907.05
 3. Materials on Hand
 4. Earned Subject to Retention              3,429,650.89          74,140.24
 5. Mobilization
 6. Total Work Completed      3,429,650.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,429,650.89          74,140.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        74,140.24