Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-354-12-05  04-2K8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%            9%

Location:                                         Federal Project:
04-VAR-80-17.2/19.2                               ACST-X095(35)

Progress payment No. 001                     Payment period ending: 12-20-22
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               201,051.00         201,051.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          359,251.40         359,251.40
 4. Earned Subject to Retention                560,302.40         560,302.40
 5. Mobilization                               277,500.00         277,500.00
 6. Total Work Completed        478,551.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    837,802.40         837,802.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       837,802.40