Dept. of Trans. PROGRESS Serial No. Contract No. 21-264-12-21 10-1C8104 PROGRESS PAYMENT VOUCHER %complete: %time: 18% 13% Location: Federal Project: 10-MER-0-0.0 NONE Progress payment No. 002 Payment period ending: 09-20-21 PACIFIC INFRASTRUCTURE CONSTRUCTION LLC 871 COTTING CT #A VACAVILLE CA 95688 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 348,140.75 174,190.75 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 348,140.75 174,190.75 5. Mobilization 225,000.00 75,000.00 6. Total Work Completed 573,140.75 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 573,140.75 249,190.75 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 249,190.75