Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-010-10-33  10-1P6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-VAR                                            NONE

Progress payment No. 009                     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.             2,968,553.25          -4,800.00
 2. a. Extra Work                              162,137.53               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,130,690.78          -4,800.00
 5. Mobilization                               350,000.00               0.00
 6. Total Work Completed      3,480,690.78
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,480,690.78          15,200.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        15,200.00