Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-326-16-14  06-0U4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%          100%

Location:                                         Federal Project:
06-KER-5-81.7/87.0                                ACIM-005-4(204)
06-KIN-5-0.0/0.3

Progress payment No. 025                     Payment period ending: 11-20-22
PAPICH CONSTRUCTION COMPANY
INC
398 SUNRISE TERRACE
ARROYO GRANDE CA 93420

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            17,700,210.82               0.00
 2. a. Extra Work                           14,628,400.88         462,306.77
    b. Adustment Comp.                       2,515,967.63         400,681.74
 3. Materials on Hand                          141,062.86          48,740.00
 4. Earned Subject to Retention             34,985,642.19         911,728.51
 5. Mobilization                             1,840,000.00               0.00
 6. Total Work Completed     36,684,579.33
 7. Deductions                                 -30,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 36,795,642.19         911,728.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       911,728.51