Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-169-08-54  09-335004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              27%           25%

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

Progress payment No. 002               Payment period ending: 06-20-15
PAPICH CONSTURCTION CO. INC.
PO BOX 2210
PISMO BEACH  CA 93448

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,193,373.65      829,563.03
 2. a. Extra Work                             2,552.76            0.00
    b. Adustment Comp.
 3. Materials on Hand                        94,081.34       94,081.34
 4. Earned Subject to Retention           1,290,007.75      923,644.37
 5. Mobilization                            410,954.09      194,662.46
 6. Total Work Completed      1,606,880.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,700,961.84    1,118,306.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,118,306.83