Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-202-07-17  09-366804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%            5%

Location:                                         Federal Project:
09-INY-395-117.3/117.9                            ACNH-P395(355)

Progress payment No. 001                     Payment period ending: 07-17-25
PAPICH CONSTRUCTION COMPANY
INC
398 SUNRISE TERRACE
ARROYO GRANDE CA 93420

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               342,922.87         342,922.87
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                342,922.87         342,922.87
 5. Mobilization
 6. Total Work Completed        342,922.87
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    342,922.87         342,922.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       342,922.87