Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-186-15-04  04-0K6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 012                     Payment period ending: 12-02-22
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,042,659.20               0.00
 2. a. Extra Work                              721,366.99               0.00
    b. Adustment Comp.                         -11,374.00         -11,374.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,752,652.19         -11,374.00
 5. Mobilization                               290,000.00               0.00
 6. Total Work Completed      4,042,652.19
 7. Deductions                                    -205.87         163,405.38
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,042,446.32         152,031.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       152,031.38