Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-167-09-52  04-2K8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%          100%

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

Progress payment No. 007                     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.             3,299,901.90          64,060.50
 2. a. Extra Work                              144,625.46             969.10
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,444,527.36          65,029.60
 5. Mobilization                               370,000.00               0.00
 6. Total Work Completed      3,814,527.36
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,814,527.36          65,029.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        65,029.60