Dept. of Trans. SEMI-FINAL Serial No. Contract No. 16-077-08-33 08-1F0604 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 08-SBD-10-0.0/33.2 NONE P.M.-R62-.(0) Progress payment No. 016 Payment period ending: 12-07-15 PACIFIC RESTORATION GROUP INC 325 E. ELLIS AVE PERRIS CA 92570 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 1,653,998.83 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,653,998.83 0.00 5. Mobilization 6. Total Work Completed 1,653,998.83 7. Deductions -12,000.00 10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,641,998.83 10,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 10,000.00