Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-295-09-25  06-0X8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           96%

Location:                                         Federal Project:
06-KIN-41-0.0/11.5                                NONE

Progress payment No. 006                     Payment period ending: 10-20-19
PAPICH CONSTRUCTION COMPANY
INC
398 SUNRISE TERRACE
ARROYO GRANDE CA 93420

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,429,846.84         -10,644.00
 2. a. Extra Work                            1,248,690.84         129,172.99
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,678,537.68         118,528.99
 5. Mobilization
 6. Total Work Completed      3,678,537.68
 7. Deductions                                 -30,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,648,537.68         113,528.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       113,528.99