Dept. of Trans. PROGRESS Serial No. Contract No. 18-354-16-06 08-1C6104 PROGRESS PAYMENT VOUCHER %complete: %time: PEP SAT Location: Federal Project: 08-RIV-15-45.6/47.3 NONE Progress payment No. 020 Payment period ending: 12-20-18 PACIFIC RESTORATION GROUP INC 325 E. ELLIS AVE PERRIS CA 92570 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 246,464.67 3,510.00 2. a. Extra Work 132,177.73 30,049.41 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 378,642.40 33,559.41 5. Mobilization 20,000.00 0.00 6. Total Work Completed 398,642.40 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 398,642.40 33,559.41 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 33,559.41