Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-083-11-43  05-330764
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

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

Progress payment No. 026               Payment period ending: 03-20-17
PACIFIC RESTORATION GROUP INC
PO BOX 429
PERRIS CA 92572

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            741,113.75        4,455.00
 2. a. Extra Work                            16,433.32            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             757,547.07        4,455.00
 5. Mobilization                             85,000.00            0.00
 6. Total Work Completed        842,547.07
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 842,547.07        4,455.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,455.00