Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-141-10-08  09-335004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%            8%

Location:                                   Federal Project:
09-MNO-395-52.3/53.7                        HSNH-P395(249)

Progress payment No. 001               Payment period ending: 05-20-15
PAPICH CONSTURCTION CO. INC.
PO BOX 2210
PISMO BEACH  CA 93448

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            363,810.62      363,810.62
 2. a. Extra Work                             2,552.76        2,552.76
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             366,363.38      366,363.38
 5. Mobilization                            216,291.63      216,291.63
 6. Total Work Completed        582,655.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 582,655.01      582,655.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 582,655.01