Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-140-11-06  04-2J0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           19%

Location:                                         Federal Project:
04-CC-4-R16.4/R17.4                               SNHG-P004(154)
04-CC-4-R19.5/R20.7

Progress payment No. 002                     Payment period ending: 05-20-19
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               628,151.00         608,951.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                            6,005.00           6,005.00
 4. Earned Subject to Retention                634,156.00         614,956.00
 5. Mobilization                               262,500.00         262,500.00
 6. Total Work Completed        890,651.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    896,656.00         877,456.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       877,456.00