Dept. of Trans. PROGRESS Serial No. Contract No. 15-146-17-36 05-330764 PROGRESS PAYMENT VOUCHER %complete: %time: 51% 73% Location: Federal Project: 05-SLO-46-37.6/40.4 NHP-P046(50) Progress payment No. 004 Payment period ending: 05-20-15 PACIFIC RESTORATION GROUP, INC. PO BOX 429 PERRIS CA 92572 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 364,141.25 160,100.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 364,141.25 160,100.00 5. Mobilization 80,750.00 0.00 6. Total Work Completed 444,891.25 7. Deductions -80,050.00 -80,050.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 364,841.25 80,050.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 80,050.00