Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-315-08-35  10-0X7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 011                     Payment period ending: 06-26-20
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,135,385.38               0.00
 2. a. Extra Work                              128,436.17          12,393.51
    b. Adustment Comp.                          -8,638.61          23,861.20
 3. Materials on Hand
 4. Earned Subject to Retention              2,255,182.94          36,254.71
 5. Mobilization                               277,000.00               0.00
 6. Total Work Completed      2,532,182.94
 7. Deductions                                  -1,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,531,182.94          46,254.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        46,254.71