Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-09-27  04-4G9504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              42%           49%

Location:                                   Federal Project:
04-SCL-101                                  ACNH-000C(451)
04-SM-84
04-SF-280

Progress payment No. 001               Payment period ending: 06-20-17
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            302,250.00      302,250.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             302,250.00      302,250.00
 5. Mobilization                             85,500.00       85,500.00
 6. Total Work Completed        387,750.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 387,750.00      387,750.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 387,750.00