Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-242-14-19  04-3G7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-ALA-580-R32.9/46.5                       NHPI-X001(592)
04-ALA-680-3.3/5.3
04-ALA-880-3.2/28.5

Progress payment No. 006               Payment period ending: 08-05-16
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            773,693.00            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             773,693.00            0.00
 5. Mobilization                             90,000.00            0.00
 6. Total Work Completed        863,693.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 863,693.00            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00