Dept. of Trans. FINAL Serial No. Contract No. 20-329-07-03 08-1C6104 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 08-RIV-15-45.6/47.3 NONE Progress payment No. 040 Payment period ending: 07-24-20 PACIFIC RESTORATION GROUP INC 325 E. ELLIS AVE PERRIS CA 92570 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 316,794.67 0.00 2. a. Extra Work 136,859.92 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 453,654.59 0.00 5. Mobilization 20,000.00 0.00 6. Total Work Completed 473,654.59 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 473,654.59 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00