Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-146-14-20  06-360214
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              63%           89%

Location:                                   Federal Project:
06-TUL-99-37.3/41.3                         NONE

Progress payment No. 026               Payment period ending: 05-20-15
PAPICH CONSTRUCTION COMPANY
INC
P O BOX 2210
PISMO BEACH CA 93448

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         19,426,748.67      537,729.02
 2. a. Extra Work                           641,051.12       66,789.94
    b. Adustment Comp.
 3. Materials on Hand                        41,377.34      -79,569.00
 4. Earned Subject to Retention          20,109,177.13      524,949.96
 5. Mobilization                          1,586,379.11            0.00
 6. Total Work Completed     21,654,178.90
 7. Deductions                              -19,161.43            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              21,676,394.81      524,949.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 524,949.96