Dept. of Trans. PROGRESS Serial No. Contract No. 19-169-12-03 08-1C6104 PROGRESS PAYMENT VOUCHER %complete: %time: PEP SAT Location: Federal Project: 08-RIV-15-45.6/47.3 NONE Progress payment No. 026 Payment period ending: 06-20-19 PACIFIC RESTORATION GROUP INC 325 E. ELLIS AVE PERRIS CA 92570 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 267,524.67 3,510.00 2. a. Extra Work 136,859.92 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 404,384.59 3,510.00 5. Mobilization 20,000.00 0.00 6. Total Work Completed 424,384.59 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 424,384.59 3,510.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 3,510.00