Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-302-10-31  09-350804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-MNO-395-80.6/84.1                              HSNH-P395(265)

Progress payment No. 014                     Payment period ending: 08-09-19
PAPICH CONSTRUCTION COMPANY
INC
PO BOX 2210
PISMO BEACH CA 93448

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,843,055.51               0.00
 2. a. Extra Work                              633,304.82               0.00
    b. Adustment Comp.                         225,987.35               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             10,702,347.68               0.00
 5. Mobilization                               500,000.00               0.00
 6. Total Work Completed     11,202,347.68
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,202,347.68               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00