Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-298-14-35  10-1C8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           26%

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

Progress payment No. 003                     Payment period ending: 10-20-21
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               575,665.50         227,524.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                575,665.50         227,524.75
 5. Mobilization                               225,000.00               0.00
 6. Total Work Completed        800,665.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    800,665.50         227,524.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       227,524.75