Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-166-11-24  04-2K8004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           36%

Location:                                         Federal Project:
04-SCL-152-11.1/35.2                              ACST-P152(99)

Progress payment No. 002                     Payment period ending: 06-20-23
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               687,230.00         482,420.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                687,230.00         482,420.00
 5. Mobilization                               297,350.00         140,850.00
 6. Total Work Completed        984,580.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    984,580.00         623,270.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       623,270.00