Dept. of Trans. PROGRESS Serial No. Contract No. 10-202-15-56 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. 30 Payment period ending: 07-20-10 PAPICH CONSTRUCTION COMPANY INC P O BOX 2210 PISMO BEACH CA 93448 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 20,917,174.27 2,265,140.61 2.a. Extra Work 781,112.76 84,353.78 b. Adjustment Comp. 287,311.10 0.00 3. Materials on Hand 349,573.00 -82,026.00 4. Earned Subject to Retention 22,335,171.13 2,267,468.39 5. Mobilization 20,000.00 0.00 6. Total Work Completed 22,005,598.13 7. Deductions -147,375.00 -1,000.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 22,207,796.13 2,266,468.39 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,266,468.39