Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-154-15-50  10-1C6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 012                     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.             3,790,108.76             700.00
 2. a. Extra Work                              133,783.25           7,010.90
    b. Adustment Comp.                           6,569.85          15,127.23
 3. Materials on Hand
 4. Earned Subject to Retention              3,930,461.86          22,838.13
 5. Mobilization                               470,000.00               0.00
 6. Total Work Completed      4,400,461.86
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,400,461.86          32,838.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        32,838.13