Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-167-13-27  04-1A9044
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              33%           41%

Location:                                   Federal Project:
04-SF-1-5.9/6.3                             ACNH-P001(607)

Progress payment No. 002               Payment period ending: 06-20-17
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            390,757.50      126,320.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             390,757.50      126,320.00
 5. Mobilization                            152,000.00       32,000.00
 6. Total Work Completed        542,757.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 542,757.50      158,320.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 158,320.00