Dept. of Trans. PROGRESS Serial No. Contract No. 22-297-12-50 04-0K6804 PROGRESS PAYMENT VOUCHER %complete: %time: 96% 83% Location: Federal Project: 04-ALA-580-R1.3/R6.0 HSIM-580-1(81) Progress payment No. 007 Payment period ending: 10-20-22 PACIFIC INFRASTRUCTURE CONSTRUCTION LLC 871 COTTING CT #A VACAVILLE CA 95688 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,868,499.20 258,302.00 2. a. Extra Work 330,872.98 -29,862.60 b. Adustment Comp. 3. Materials on Hand 0.00 -50,471.72 4. Earned Subject to Retention 3,199,372.18 177,967.68 5. Mobilization 290,000.00 0.00 6. Total Work Completed 3,489,372.18 7. Deductions -205.87 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 3,489,166.31 177,967.68 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 177,967.68