Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-174-10-25  05-330764
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              63%           90%

Location:                                   Federal Project:
05-SLO-46-37.6/40.4                         NHP-P046(50)

Progress payment No. 005               Payment period ending: 06-20-15
PACIFIC RESTORATION GROUP,
INC.
PO BOX 429
PERRIS  CA 92572

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            461,533.75       97,392.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             461,533.75       97,392.50
 5. Mobilization                             80,750.00            0.00
 6. Total Work Completed        542,283.75
 7. Deductions                                    0.00       80,050.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 542,283.75      177,442.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 177,442.50