Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-145-14-18  05-0R5104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              74%           99%

Location:                                   Federal Project:
05-SCR-1                                    STP-000C(400)
05-MON-1

Progress payment No. 007               Payment period ending: 05-20-16
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            726,256.51       80,764.92
 2. a. Extra Work                             8,066.88        4,449.95
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             734,323.39       85,214.87
 5. Mobilization                            100,000.00            0.00
 6. Total Work Completed        834,323.39
 7. Deductions                              -21,303.72       25,444.26
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 813,019.67      110,659.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 110,659.13