Dept. of Trans. PROGRESS Serial No. Contract No. 10-166-16-39 05-330714 PROGRESS PAYMENT VOUCHER %complete: %time: Location: PEP SAT 05-SLO-46-32.2/37.2 Federal Project: HPLU-6205(10) HP21-6205(12) L-6205(12) Progress payment No. 29 Payment period ending: 06-20-10 PAPICH CONSTRUCTION COMPANY INC P O BOX 2210 PISMO BEACH CA 93448 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 18,652,033.66 712,535.32 2.a. Extra Work 696,758.98 16,268.04 b. Adjustment Comp. 287,311.10 0.00 3. Materials on Hand 431,599.00 -92,056.00 4. Earned Subject to Retention 20,067,702.74 636,747.36 5. Mobilization 20,000.00 0.00 6. Total Work Completed 19,656,103.74 7. Deductions -146,375.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 19,941,327.74 636,747.36 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 636,747.36