Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-138-11-37  10-1C6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-0-0.0                                       NONE

Progress payment No. 011                     Payment period ending: 05-05-21
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,789,408.76          52,450.00
 2. a. Extra Work                              126,772.35             195.60
    b. Adustment Comp.                          -8,557.38               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,907,623.73          52,645.60
 5. Mobilization                               470,000.00               0.00
 6. Total Work Completed      4,377,623.73
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,367,623.73          42,645.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        42,645.60