Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-019-11-35  04-2K8004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 008                     Payment period ending: 10-12-23
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,851,766.45               0.00
 2. a. Extra Work                                7,680.27               0.00
    b. Adustment Comp.                          -4,477.82          -4,477.82
 3. Materials on Hand
 4. Earned Subject to Retention              2,854,968.90          -4,477.82
 5. Mobilization                               313,000.00               0.00
 6. Total Work Completed      3,167,968.90
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,167,968.90           5,522.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,522.18