Dept. of Trans. PROGRESS Serial No. Contract No. 20-170-12-07 10-1C6204 PROGRESS PAYMENT VOUCHER %complete: %time: 17% 19% Location: Federal Project: 10-SJ-0-0.0 NONE Progress payment No. 002 Payment period ending: 06-20-20 PACIFIC INFRASTRUCTURE CONSTRUCTION LLC 871 COTTING CT #A VACAVILLE CA 95688 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 448,549.00 326,165.00 2. a. Extra Work 2,800.00 2,800.00 b. Adustment Comp. 3. Materials on Hand 35,677.00 -0.10 4. Earned Subject to Retention 487,026.00 328,964.90 5. Mobilization 352,500.00 352,500.00 6. Total Work Completed 803,849.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 839,526.00 681,464.90 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 681,464.90