Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-327-09-22  09-368004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           15%

Location:                                         Federal Project:
09-MNO-395-91.6/93.4                              HSNH-P395(352)

Progress payment No. 007                     Payment period ending: 11-20-24
PAPICH CONSTRUCTION COMPANY
INC
398 SUNRISE TERRACE
ARROYO GRANDE CA 93420

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,947,423.67          40,904.10
 2. a. Extra Work                              124,835.36          22,297.63
    b. Adustment Comp.                          -7,057.60               0.00
 3. Materials on Hand                          109,275.00               0.00
 4. Earned Subject to Retention             11,174,476.43          63,201.73
 5. Mobilization                               540,000.00               0.00
 6. Total Work Completed     11,605,201.43
 7. Deductions                                -100,000.00          15,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,614,476.43          78,201.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        78,201.73