Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-170-09-40  03-3H8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           21%

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

Progress payment No. 003                     Payment period ending: 06-20-25
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,317,507.40         551,678.30
 2. a. Extra Work                               16,720.00               0.00
    b. Adustment Comp.
 3. Materials on Hand                          107,282.12           8,196.32
 4. Earned Subject to Retention              1,441,509.52         559,874.62
 5. Mobilization                               630,000.00         210,000.00
 6. Total Work Completed      1,964,227.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,071,509.52         769,874.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       769,874.62