Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-143-13-12  04-2G4814
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-ALA-13-12.1/13.4                         ACNH-P013-0(31E)

Progress payment No. 005               Payment period ending: 05-20-17
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            729,232.00       41,625.45
 2. a. Extra Work                            64,886.38       33,573.27
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             794,118.38       75,198.72
 5. Mobilization                             70,000.00            0.00
 6. Total Work Completed        864,118.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 864,118.38       75,198.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  75,198.72