Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-022-13-35  09-335004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%          100%

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

Progress payment No. 021                     Payment period ending: 01-19-18
PAPICH CONSTRUCTION COMPANY
INC
PO BOX 2210
PISMO BEACH CA 93448

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,691,412.16           5,256.00
 2. a. Extra Work                              698,361.64           1,599.91
    b. Adustment Comp.                         220,420.11               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,610,193.91           6,855.91
 5. Mobilization                               432,583.25               0.00
 6. Total Work Completed      6,042,777.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,042,777.16           6,855.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,855.91