Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-062-10-35  06-0W7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-33-47.4/53.4                               NONE
06-FRE-33-72.8/77.6

Progress payment No. 007                     Payment period ending: 12-21-20
PAPICH CONSTRUCTION COMPANY
INC
398 SUNRISE TERRACE
ARROYO GRANDE CA 93420

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,048,976.44           6,429.44
 2. a. Extra Work                               18,671.28               0.00
    b. Adustment Comp.                        -123,512.12               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,944,135.60           6,429.44
 5. Mobilization
 6. Total Work Completed      3,944,135.60
 7. Deductions                                 -25,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,919,135.60          16,429.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,429.44