Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-250-14-50  05-330764
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 040                     Payment period ending: 07-16-18
PACIFIC RESTORATION GROUP INC
PO BOX 429
PERRIS CA 92572

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               818,398.75               0.00
 2. a. Extra Work                               26,731.48               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                845,130.23               0.00
 5. Mobilization                                85,000.00               0.00
 6. Total Work Completed        930,130.23
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    930,130.23               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00