Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-143-07-42  03-3H8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           11%

Location:                                         Federal Project:
03-PLA-49-3.5/7.5                                 PCML-6203(71)

Progress payment No. 002                     Payment period ending: 05-20-25
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               765,829.10         715,929.10
 2. a. Extra Work                               16,720.00          16,720.00
    b. Adustment Comp.
 3. Materials on Hand                           99,085.80          99,085.80
 4. Earned Subject to Retention                881,634.90         831,734.90
 5. Mobilization                               420,000.00         420,000.00
 6. Total Work Completed      1,202,549.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,301,634.90       1,251,734.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,251,734.90