Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-111-11-00  04-3G1704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              99%          100%

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

Progress payment No. 004               Payment period ending: 04-20-16
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            540,283.40       80,665.00
 2. a. Extra Work                            34,675.00       34,675.00
    b. Adustment Comp.                       23,049.00       23,049.00
 3. Materials on Hand
 4. Earned Subject to Retention             598,007.40      138,389.00
 5. Mobilization                             80,000.00            0.00
 6. Total Work Completed        678,007.40
 7. Deductions                               -1,727.50            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 676,279.90      138,389.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 138,389.00