Dept. of Trans. PROGRESS Serial No. Contract No. 16-027-12-29 04-3G1704 PROGRESS PAYMENT VOUCHER %complete: %time: 18% 17% Location: Federal Project: 04-SF-101-3.4 NHP-Q101(271) Progress payment No. 001 Payment period ending: 01-20-16 PACIFIC INFRASTRUCTURE CONSTRUCTION LLC 871 COTTING COURT STE A VACAVILLE CA 95688 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 82,305.00 82,305.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 55,379.16 55,379.16 4. Earned Subject to Retention 137,684.16 137,684.16 5. Mobilization 60,000.00 60,000.00 6. Total Work Completed 142,305.00 7. Deductions -1,295.62 -1,295.62 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 196,388.54 196,388.54 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 196,388.54