Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-026-09-35  06-360214
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%           95%

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

Progress payment No. 035               Payment period ending: 01-20-16
PAPICH CONSTRUCTION COMPANY
INC
P O BOX 2210
PISMO BEACH CA 93448

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         29,676,862.13      415,333.86
 2. a. Extra Work                           960,401.11       80,021.62
    b. Adustment Comp.                      -79,359.55      -79,359.55
 3. Materials on Hand                             0.00      -23,196.02
 4. Earned Subject to Retention          30,557,903.69      392,799.91
 5. Mobilization                          1,586,379.11            0.00
 6. Total Work Completed     32,144,282.80
 7. Deductions                             -479,161.43     -204,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              31,665,121.37      188,799.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 188,799.91