Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-072-08-37  08-0F1004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-71-4.8/8.5                           SARR-STPE(P07)
08-RIV-71-0.0/2.7                           AEST-PEP0(710)

Progress payment No. 044               Payment period ending: 09-25-14
PACIFIC RESTORATION GROUP INC
P O BOX 429
PERRIS CA 92572

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            485,166.50            0.00
 2. a. Extra Work                            45,765.59            0.00
    b. Adustment Comp.                        4,725.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             535,657.09            0.00
 5. Mobilization                             20,000.00            0.00
 6. Total Work Completed        555,657.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 555,657.09            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00