Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-355-12-17  06-0U4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%          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. 027                     Payment period ending: 12-20-22
PAPICH CONSTRUCTION COMPANY
INC
398 SUNRISE TERRACE
ARROYO GRANDE CA 93420

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            17,906,516.72         112,805.90
 2. a. Extra Work                           14,737,065.51          68,940.43
    b. Adustment Comp.                       2,922,167.63               0.00
 3. Materials on Hand                           87,749.00          87,749.00
 4. Earned Subject to Retention             35,653,498.86         269,495.33
 5. Mobilization                             1,840,000.00               0.00
 6. Total Work Completed     37,405,749.86
 7. Deductions                                 -20,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 37,473,498.86         279,495.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       279,495.33