Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-024-08-16  10-0X7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           17%

Location:                                         Federal Project:
10-SJ-99-5.4/6.2                                  ACNH-X077(27)
10-SJ-120-R2.6/T7.2

Progress payment No. 003                     Payment period ending: 01-20-20
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               312,818.70         134,618.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           22,539.39          22,539.39
 4. Earned Subject to Retention                335,358.09         157,157.39
 5. Mobilization                               207,750.00          69,250.00
 6. Total Work Completed        520,568.70
 7. Deductions                                  -2,372.25            -790.75
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    540,735.84         225,616.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       225,616.64