Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-055-11-04  10-0X7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           39%

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

Progress payment No. 004                     Payment period ending: 02-20-20
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               500,748.95         187,930.25
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -22,539.39
 4. Earned Subject to Retention                500,748.95         165,390.86
 5. Mobilization                               207,750.00               0.00
 6. Total Work Completed        708,498.95
 7. Deductions                                 -21,972.25         -19,600.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    686,526.70         145,790.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       145,790.86