Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-117-09-53  03-2J7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           96%

Location:                                         Federal Project:
03-SAC-5-22.8/23.7                                NONE
03-SAC-51-5.2/5.8

Progress payment No. 007                     Payment period ending: 04-20-24
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,263,097.50         589,522.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -301,120.00
 4. Earned Subject to Retention              4,263,097.50         288,402.50
 5. Mobilization                               520,000.00               0.00
 6. Total Work Completed      4,783,097.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,783,097.50         288,402.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       288,402.50