Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-055-14-02  04-2J0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%          100%

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

Progress payment No. 011                     Payment period ending: 02-20-20
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,065,522.85           6,300.00
 2. a. Extra Work                              256,332.20          18,466.53
    b. Adustment Comp.                         -12,275.00          -7,540.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,309,580.05          17,226.53
 5. Mobilization                               350,000.00               0.00
 6. Total Work Completed      3,659,580.05
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,654,580.05          12,226.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,226.53