Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-137-14-03  05-1G7904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SB-101-10.8/22.5                         NONE

Progress payment No. 007               Payment period ending: 01-09-17
PACIFIC RESTORATION GROUP INC
PO BOX 429
PERRIS CA 92572

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           483,608.84            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             483,608.84            0.00
 5. Mobilization
 6. Total Work Completed        483,608.84
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 483,608.84            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00