Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-049-11-59  04-3G1704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              52%           43%

Location:                                   Federal Project:
04-SF-101-3.4                               NHP-Q101(271)

Progress payment No. 002               Payment period ending: 02-20-16
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            331,490.20      249,185.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                             0.00      -55,379.16
 4. Earned Subject to Retention             331,490.20      193,806.04
 5. Mobilization                             76,000.00       16,000.00
 6. Total Work Completed        407,490.20
 7. Deductions                               -1,641.12         -345.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 405,849.08      209,460.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 209,460.54