Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-235-14-02  10-1L2604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%          100%

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

Progress payment No. 003                     Payment period ending: 08-20-24
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,650,882.52       1,170,297.35
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -487,755.00
 4. Earned Subject to Retention              1,650,882.52         682,542.35
 5. Mobilization                               220,000.00          11,000.00
 6. Total Work Completed      1,870,882.52
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions              -117,029.74         -68,254.24
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,753,852.78         625,288.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       625,288.11