Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-192-11-58  04-2J0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 015                     Payment period ending: 04-10-20
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,106,397.35             500.00
 2. a. Extra Work                              307,249.92          18,026.55
    b. Adustment Comp.                         -12,275.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,401,372.27          18,526.55
 5. Mobilization                               350,000.00               0.00
 6. Total Work Completed      3,751,372.27
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,746,372.27          18,526.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        18,526.55