Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-140-13-08  04-0K6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           15%

Location:                                         Federal Project:
04-ALA-580-R1.3/R6.0                              HSIM-580-1(81)

Progress payment No. 002                     Payment period ending: 05-20-22
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               387,151.00         340,010.00
 2. a. Extra Work                               16,343.86          16,343.86
    b. Adustment Comp.
 3. Materials on Hand                          131,105.00         131,105.00
 4. Earned Subject to Retention                534,599.86         487,458.86
 5. Mobilization                               217,500.00         217,500.00
 6. Total Work Completed        620,994.86
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    752,099.86         704,958.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       704,958.86