Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-361-15-18  10-1P6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-VAR                                            NONE

Progress payment No. 008                     Payment period ending: 09-27-24
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,973,353.25          -2,060.00
 2. a. Extra Work                              162,137.53          23,732.71
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,135,490.78          21,672.71
 5. Mobilization                               350,000.00               0.00
 6. Total Work Completed      3,485,490.78
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,465,490.78           1,672.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,672.71