Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  24-219-17-08  10-1L2604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%           98%

Location:                                         Federal Project:
10-SJ-120-R1.1/T6.6                               SNHG-P120(64)

Progress payment No. 002                     Payment period ending: 07-20-24
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               480,585.17               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          487,755.00         487,755.00
 4. Earned Subject to Retention                968,340.17         487,755.00
 5. Mobilization                               209,000.00               0.00
 6. Total Work Completed        689,585.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -48,775.50         -48,775.50
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,128,564.67         438,979.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       438,979.50